| 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. |
| 1701006021WL020318 | MP-01-006-021-001/1120-C | 1 | arati | 1701006021/RC/22012034645254 | SUDUR ROAD SADAK NIRMAN KARY LABHAKARAN ROAD SE RAILWAY STATION KI OR KURROLI | 38035 | 1701006021NRG24231120231355831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701006_241123APB_FTO_363702 | 1355831 |
| 1701006WL0024128 | MP-01-006-021-001/1120-C | 1 | arati | 1701006021/RC/22012034645254 | SUDUR ROAD SADAK NIRMAN KARY LABHAKARAN ROAD SE RAILWAY STATION KI OR KURROLI | 38035 | 1701006021NRG24050120241600177 | Yet to be process | | | | 1600177 |