| 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. |
| 1701002022WL008338 | MP-01-002-022-001/54-B | 1 | Komal | 1701002022/RC/22012034638071 | cc road avam nali nirman karya navin cc road se parikrama marg pujari nekram mata mandir | 4857 | 1701002022NRG24010820230598235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701002_020823APB_FTO_199927 | 598235 |
| 1701002WL0014324 | MP-01-002-022-001/54-B | 1 | Komal | 1701002022/RC/22012034638071 | cc road avam nali nirman karya navin cc road se parikrama marg pujari nekram mata mandir | 4857 | 1701002022NRG24240920230980079 | Yet to be process | | | | 980079 |