| 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. |
| 1701006053WL011698 | MP-01-006-053-001/14-A | 1 | ROSHAN | 1701006053/WC/22012035096203 | RAPTA NIRMAN KARY LAKHAPTI KE KHET KE PAS | 22334 | 1701006053NRG24010920230814575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1701006_010923APB_FTO_244423 | 814575 |
| 1701006WL0013686 | MP-01-006-053-001/14-A | 1 | ROSHAN | 1701006053/WC/22012035096203 | RAPTA NIRMAN KARY LAKHAPTI KE KHET KE PAS | 22334 | 1701006053NRG24200920230944230 | Yet to be process | | | | 944230 |