| 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. |
| 1701006031WL007030 | MP-01-006-031-001/63-A | 1 | rakesh kushwah | 1701006031/WC/22012035020240 | RAPTA NIRMAN KARYA SADAK SE PRARTHMIK SCHOOL KENTH KA PURA | 13997 | 1701006031NRG24190720230514494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1701006_190723APB_FTO_175763 | 514494 |
| 1701006WL0009721 | MP-01-006-031-001/63-A | 1 | rakesh kushwah | 1701006031/WC/22012035020240 | RAPTA NIRMAN KARYA SADAK SE PRARTHMIK SCHOOL KENTH KA PURA | 13997 | 1701006031NRG24130820230679825 | Yet to be process | | | | 679825 |