| 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. |
| 1701006021WL010553 | MP-01-006-021-001/2023 | 2 | NAVDEEP KUSHWAH | 1701006021/WC/22012035085375 | rapata nirman kary matadin ke khet ke pas raste par gp kurroli | 20706 | 1701006021NRG24220820230737263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1701006_220823APB_FTO_229907 | 737263 |
| 1701006WL0012149 | MP-01-006-021-001/2023 | 2 | NAVDEEP KUSHWAH | 1701006021/WC/22012035085375 | rapata nirman kary matadin ke khet ke pas raste par gp kurroli | 20706 | 1701006021NRG24050920230846123 | Yet to be process | | | | 846123 |