| 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. |
| 1703001013WL014613 | MP-03-001-013-002/45-A | 1 | हलुकी | 1703001013/DP/22012034612109 | C P W SHESHBAHAG NIRMAN SARAVJANAKI STHAL BABU MAHARAJ | 14643 | 1703001013NRG24210220240284308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1703001_210224APB_FTO_471220 | 284308 |
| 1703001WL0017447 | MP-03-001-013-002/45-A | 1 | हलुकी | 1703001013/DP/22012034612109 | C P W SHESHBAHAG NIRMAN SARAVJANAKI STHAL BABU MAHARAJ | 14643 | 1703001013NRG24300420240318724 | Yet to be process | | | | 318724 |