| 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. |
| 1701004020WL006803 | MP-01-004-020-001/1449 | 1 | Vinod | 1701004020/WC/22012035000585 | Talab Nirmad Karya Neemkacha ke pass bahad ma Tilawali | 11508 | 1701004020NRG24180720230503921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1701004_200723APB_FTO_176080 | 503921 |
| 1701004WL0009109 | MP-01-004-020-001/1449 | 1 | Vinod | 1701004020/WC/22012035000585 | Talab Nirmad Karya Neemkacha ke pass bahad ma Tilawali | 11508 | 1701004020NRG24080820230645371 | Processed | | 15/08/2023 | MP1701004_090823FTO_210682 | 645371 |