| 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. |
| 1701001042WL001541 | MP-01-001-042-001/1412-A | 1 | vijay | 1701001042/WC/22012034715200 | Naveen Talab Sateughn ke khet ke pass | 1031 | 1701001042NRG24240520230130643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701001_260523APB_FTO_59085 | 130643 |
| 1701001WL0013574 | MP-01-001-042-001/1412-A | 1 | vijay | 1701001042/WC/22012034715200 | Naveen Talab Sateughn ke khet ke pass | 1031 | 1701001042NRG24190920230938490 | Yet to be process | | | | 938490 |