| 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. |
| 1708005010WL106138 | MP-08-005-010-002/73 | 1 | प्रेमीलाल | 1708005010/WC/22012034992626 | LOOSE BOLDAR NIRMAN KARYA NAU KI NARIYA 11 SE 20 | 34214 | 1708005010NRG23060220230677505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1708005_070223APB_FTO_669521 | 677505 |
| 1708005WL0114024 | MP-08-005-010-002/73 | 1 | प्रेमीलाल | 1708005010/WC/22012034992626 | LOOSE BOLDAR NIRMAN KARYA NAU KI NARIYA 11 SE 20 | 34214 | 1708005010NRG23240520230740784 | Processed | | 30/05/2023 | MP1708005_250523FTO_56717 | 740784 |