| 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. |
| 1701001005WL006211 | MP-01-001-005-001/7007 | 1 | PAPITA | 1701001005/WC/22012034669036 | NAVEEN TALAB NIRVAN MAHATAR KE KHET KE PASS KAKRARI | 3386 | 1701001005NRG24110720230464068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1701001_110723APB_FTO_160833 | 464068 |
| 1701001WL0007152 | MP-01-001-005-001/7007 | 1 | PAPITA | 1701001005/WC/22012034669036 | NAVEEN TALAB NIRVAN MAHATAR KE KHET KE PASS KAKRARI | 3386 | 1701001005NRG24200720230521979 | Yet to be process | | | | 521979 |