| 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. |
| 1701001006WL002483 | MP-01-001-006-002/1357 | 1 | sunali devi | 1701001006/WC/22012035081194 | Band niraman jhirnna ke pas Rithona | 1439 | 1701001006NRG25290420240233558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701001_290424APB_FTO_22439 | 233558 |
| 1701001WL0004536 | MP-01-001-006-002/1357 | 1 | sunali devi | 1701001006/WC/22012035081194 | Band niraman jhirnna ke pas Rithona | 1439 | 1701001006NRG25170520240438578 | Yet to be process | | | | 438578 |