| 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. |
| 1701005026WL006481 | MP-01-005-026-002/17-C | 1 | priyanka | 1701005026/WC/22012035095106 | Talab nirman karya prema ki nari me | 7888 | 1701005026NRG25290520240599654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/06/2024 | MP1701005_300524APB_FTO_51925 | 599654 |
| 1701005WL0008116 | MP-01-005-026-002/17-C | 1 | priyanka | 1701005026/WC/22012035095106 | Talab nirman karya prema ki nari me | 7888 | 1701005026NRG25120620240744588 | Yet to be process | | | | 744588 |