| 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. |
| 1701004008WL015058 | MP-01-004-008-001/1794 | 1 | veerendra | 1701004008/WC/22012035070621 | Rapta nirman karya Tower ke paas | 24119 | 1701004008NRG24011020231024251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701004_021023APB_FTO_298607 | 1024251 |
| 1701004WL0020663 | MP-01-004-008-001/1794 | 1 | veerendra | 1701004008/WC/22012035070621 | Rapta nirman karya Tower ke paas | 24119 | 1701004008NRG24281120231376596 | Yet to be process | | | | 1376596 |