| 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. |
| 1702001058WL010159 | MP-02-001-058-001/1345 | 1 | RAMPRAVESH | 1702001058/FP/22012034633928 | kachha nala nirman - rama bhati ke uthana se hirai bale tak | 10127 | 1702001058NRG24170820230303880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1702001_170823APB_FTO_223884 | 303880 |
| 1702001WL0018212 | MP-02-001-058-001/1345 | 1 | RAMPRAVESH | 1702001058/FP/22012034633928 | kachha nala nirman - rama bhati ke uthana se hirai bale tak | 10127 | 1702001058NRG24111220230537785 | Yet to be process | | | | 537785 |