| 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. |
| 1701002009WL008197 | MP-01-002-009-001/729 | 3 | किरन देवी | 1701002009/WC/22012035042108 | ARDAN DEM NIRMAN KARYA SEMARIYA VALE KE PASS | 4748 | 1701002009NRG24310720230589816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1701002_310723APB_FTO_195980 | 589816 |
| 1701002WL0010021 | MP-01-002-009-001/729 | 3 | किरन देवी | 1701002009/WC/22012035042108 | ARDAN DEM NIRMAN KARYA SEMARIYA VALE KE PASS | 4748 | 1701002009NRG24160820230701202 | Processed | | 01/09/2023 | MP1701002_250823FTO_234847 | 701202 |