| 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. |
| 1701006021WL002907 | MP-01-006-021-001/1735-A | 1 | mukesh | 1701006021/FP/22012034631084 | PATHAR NALA NIRMAN KARY RAYTHOR MOHALLA SE KURROLI ROAD KI OUR | 6613 | 1701006021NRG24080620230234557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1701006_080623APB_FTO_79439 | 234557 |
| 1701006WL0005214 | MP-01-006-021-001/1735-A | 1 | mukesh | 1701006021/FP/22012034631084 | PATHAR NALA NIRMAN KARY RAYTHOR MOHALLA SE KURROLI ROAD KI OUR | 6613 | 1701006021NRG24010720230401121 | Yet to be process | | | | 401121 |