| 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. |
| 1701006052WL014817 | MP-01-006-052-001/837 | 1 | golu | 1701006052/FP/22012034632675 | nali nirman karya mangi ke makan se daya garden ki ore | 27677 | 1701006052NRG24290920231012398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701006_290923APB_FTO_295835 | 1012398 |
| 1701006WL0020484 | MP-01-006-052-001/837 | 1 | golu | 1701006052/FP/22012034632675 | nali nirman karya mangi ke makan se daya garden ki ore | 27677 | 1701006052NRG24251120231368018 | Yet to be process | | | | 1368018 |