| 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. |
| 1702004038WL016461 | MP-02-004-038-001/577 | 1 | POONAM | 1702004038/IF/22012035143834 | KOOL KHUDAI KARYA DAHARA HOTE HUYE SAHAYAK KOOL JHAKU KI AUR | 14496 | 1702004038NRG24061120230484802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1702004_061123APB_FTO_347132 | 484802 |
| 1702004WL0021485 | MP-02-004-038-001/577 | 1 | POONAM | 1702004038/IF/22012035143834 | KOOL KHUDAI KARYA DAHARA HOTE HUYE SAHAYAK KOOL JHAKU KI AUR | 14496 | 1702004038NRG24290120240615586 | Yet to be process | | | | 615586 |