| 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. |
| 1701006037WL016044 | MP-01-006-037-003/2685 | 1 | SANJAY KUSHWAH | 1701006037/RC/22012034650418 | Sundoor Sampark Raod Nirman Karya Nadi Ke Rapta se Mattepura or Paton ki or | 28561 | 1701006037NRG24121020231080949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701006_121023APB_FTO_314793 | 1080949 |
| 1701006WL0020477 | MP-01-006-037-003/2685 | 1 | SANJAY KUSHWAH | 1701006037/RC/22012034650418 | Sundoor Sampark Raod Nirman Karya Nadi Ke Rapta se Mattepura or Paton ki or | 28561 | 1701006037NRG24251120231367617 | Yet to be process | | | | 1367617 |