| 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. |
| 1701002044WL010616 | MP-01-002-044-003/830 | 1 | CHAVIRAM RATHORE | 1701002044/FP/22012034633698 | NALA NIRMA RAGHUVIR SINGH GURJAR KE MAKAN SE TALAB KI TARAF DONDARI | 6043 | 1701002044NRG24220820230740967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1701002_230823APB_FTO_232238 | 740967 |
| 1701002WL0013458 | MP-01-002-044-003/830 | 1 | CHAVIRAM RATHORE | 1701002044/FP/22012034633698 | NALA NIRMA RAGHUVIR SINGH GURJAR KE MAKAN SE TALAB KI TARAF DONDARI | 6043 | 1701002044NRG24180920230930750 | Processed | | 10/11/2023 | MP1701002_220923FTO_281529 | 930750 |