| 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. |
| 1701003065WL015150 | MP-01-003-065-001/1002-A | 1 | Kalli | 1701003065/WC/22012035082996 | Rapta nirman kary pokhar ke pass j | 22188 | 1701003065NRG24031020231029289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701003_031023APB_FTO_300538 | 1029289 |
| 1701003WL0020693 | MP-01-003-065-001/1002-A | 1 | Kalli | 1701003065/WC/22012035082996 | Rapta nirman kary pokhar ke pass j | 22188 | 1701003065NRG24281120231378479 | Processed | | 01/03/2024 | MP1701003_071223FTO_379077 | 1378479 |