| 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. |
| 1701004009WL002572 | MP-01-004-009-001/866 | 1 | golu shakya | 1701004009/WC/22012035001445 | talab nirman kary parimal ke khet ke pas vedpura | 4896 | 1701004009NRG24040620230209665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1701004_090623APB_FTO_81674 | 209665 |
| 1701004WL0003898 | MP-01-004-009-001/866 | 1 | golu shakya | 1701004009/WC/22012035001445 | talab nirman kary parimal ke khet ke pas vedpura | 4896 | 1701004009NRG24190620230312548 | Processed | | 11/07/2023 | MP1701004_020723FTO_142519 | 312548 |