| 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. |
| 1701006049WL018536 | MP-01-006-049-002/9032-A | 1 | rekha jaga | 1701006049/WC/22012035088924 | TALAB NIRMAN KARY KHOO KE PAS | 33300 | 1701006049NRG24021120231218352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701006_021123APB_FTO_342027 | 1218352 |
| 1701006WL0024157 | MP-01-006-049-002/9032-A | 1 | rekha jaga | 1701006049/WC/22012035088924 | TALAB NIRMAN KARY KHOO KE PAS | 33300 | 1701006049NRG24050120241601049 | Yet to be process | | | | 1601049 |