| 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. |
| 1701004021WL006097 | MP-01-004-021-001/816 | 2 | Mamta | 1701004021/DP/22012034571315 | patthar nala nirman kary ramswarup pandit ke ghar se nadi ki or, khitora | 9892 | 1701004021NRG24100720230456516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1701004_110723APB_FTO_159896 | 456516 |
| 1701004WL0007353 | MP-01-004-021-001/816 | 2 | Mamta | 1701004021/DP/22012034571315 | patthar nala nirman kary ramswarup pandit ke ghar se nadi ki or, khitora | 9892 | 1701004021NRG24220720230533773 | Yet to be process | | | | 533773 |