| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1701002009WL010265 | MP-01-002-009-001/729 | 3 | किरन देवी | 1701002009/WC/22012035042108 | ARDAN DEM NIRMAN KARYA SEMARIYA VALE KE PASS | 4760 | 1701002009NRG24180820230719343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1701002_190823APB_FTO_226923 | 719343 |
| 1701002WL0013186 | MP-01-002-009-001/729 | 3 | किरन देवी | 1701002009/WC/22012035042108 | ARDAN DEM NIRMAN KARYA SEMARIYA VALE KE PASS | 4760 | 1701002009NRG24140920230911946 | Processed | | 10/11/2023 | MP1701002_220923FTO_281529 | 911946 |