| 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. |
| 1701001020WL017558 | MP-01-001-020-001/2076 | 1 | vinu | 1701001020/FP/22012034634792 | nala nirmaan vipti ke ghar scholl hote huai behad ke or | 7293 | 1701001020NRG24221020231143524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701001_231023APB_FTO_329481 | 1143524 |
| 1701001WL0020621 | MP-01-001-020-001/2076 | 1 | vinu | 1701001020/FP/22012034634792 | nala nirmaan vipti ke ghar scholl hote huai behad ke or | 7293 | 1701001020NRG24271120231374840 | Yet to be process | | | | 1374840 |