| 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. |
| 1701003WL000401 | MP-01-003-108-001/575 | 1 | इंद्रजीत | 1701003108/FP/22012034631639 | patthar nala nirman sobharam patawari ke ghar se talab tak basaiya | 417 | 1701003000NRG24090520230037163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701003_090523APB_FTO_34397 | 37163 |
| 1701003WL0004958 | MP-01-003-108-001/575 | 1 | इंद्रजीत | 1701003108/FP/22012034631639 | patthar nala nirman sobharam patawari ke ghar se talab tak basaiya | 417 | 1701003000NRG24290620230384120 | Processed | | 13/07/2023 | MP1701003_070723FTO_153374 | 384120 |