| 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. |
| 1701005060WL019527 | MP-01-005-060-001/2437-B | 1 | SUNEETA KUSHWAH | 1701005060/WC/22012035128253 | Rapta Nirman Karay bhainsrouli road par | 21899 | 1701005060NRG24121120231294322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701005_131123APB_FTO_354370 | 1294322 |
| 1701005WL0024469 | MP-01-005-060-001/2437-B | 1 | SUNEETA KUSHWAH | 1701005060/WC/22012035128253 | Rapta Nirman Karay bhainsrouli road par | 21899 | 1701005060NRG24090120241619925 | Yet to be process | | | | 1619925 |