| 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. |
| 1701006011WL014168 | MP-01-006-011-001/1464 | 1 | Prashant Shakya | 1701006011/FP/22012034633942 | Patthar Nala nirman kary kedar dhakad ke makan se dhakad pura ki or khedakalan | 26892 | 1701006011NRG24230920230971909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1701006_230923APB_FTO_284137 | 971909 |
| 1701006WL0020494 | MP-01-006-011-001/1464 | 1 | Prashant Shakya | 1701006011/FP/22012034633942 | Patthar Nala nirman kary kedar dhakad ke makan se dhakad pura ki or khedakalan | 26892 | 1701006011NRG24251120231368336 | Yet to be process | | | | 1368336 |