| 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. |
| 1701001036WL023667 | MP-01-001-036-002/1400-A | 1 | Bhojraj | 1701001036/RC/22012034534514 | Sudur Sampark Road, Bhai khan ke pura se Kadman hote hue Nahar tak, Gopi | 10265 | 1701001036NRG24311220231572021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1701001_311223APB_FTO_415653 | 1572021 |
| 1701001WL0034429 | MP-01-001-036-002/1400-A | 1 | Bhojraj | 1701001036/RC/22012034534514 | Sudur Sampark Road, Bhai khan ke pura se Kadman hote hue Nahar tak, Gopi | 10265 | 1701001036NRG24170520242120341 | Yet to be process | | | | 2120341 |