| 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. |
| 1701001011WL002581 | MP-01-001-011-001/644 | 2 | Sumita | 1701001011/WC/22012035089809 | adhan band nirman karya nekram ke khet ke paas dandoli | 1520 | 1701001011NRG25290420240245930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701001_290424APB_FTO_22448 | 245930 |
| 1701001WL0004727 | MP-01-001-011-001/644 | 2 | Sumita | 1701001011/WC/22012035089809 | adhan band nirman karya nekram ke khet ke paas dandoli | 1520 | 1701001011NRG25170520240453212 | Yet to be process | | | | 453212 |