| 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. |
| 1701001016WL004030 | MP-01-001-016-001/14 | 2 | रीना | 1701001016/RC/22012034621988 | PMAGY Main Road Se Sachivalay Tak CC Road & Nali Nirman Kachnodha | 2284 | 1701001016NRG24200620230321872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1701001_210623APB_FTO_115996 | 321872 |
| 1701001WL0005342 | MP-01-001-016-001/14 | 2 | रीना | 1701001016/RC/22012034621988 | PMAGY Main Road Se Sachivalay Tak CC Road & Nali Nirman Kachnodha | 2284 | 1701001016NRG24030720230409073 | Yet to be process | | | | 409073 |