| 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. |
| 1709001049WL071014 | MP-09-001-049-001/168 | 1 | सादल शाह | 1709001049/IF/22012034405422 | khet talab mumtaj kha pita guman kha amarchhi | 26628 | 1709001049NRG23090120230510032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1709001_100123APB_FTO_624857 | 510032 |
| 1709001WL0082023 | MP-09-001-049-001/168 | 1 | सादल शाह | 1709001049/IF/22012034405422 | khet talab mumtaj kha pita guman kha amarchhi | 26628 | 1709001049NRG23160820230601669 | Yet to be process | | | | 601669 |