| 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. |
| 1701003WL013252 | MP-01-003-038-001/1389 | 1 | SUNEEL | 1701003038/FP/22012034634266 | Nala Nirman Kary PS school harigwa se shwaraj bhavan ke peechhe ki or | 16990 | 1701003000NRG24150920230916395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1701003_150923APB_FTO_266260 | 916395 |
| 1701003WL0015707 | MP-01-003-038-001/1389 | 1 | SUNEEL | 1701003038/FP/22012034634266 | Nala Nirman Kary PS school harigwa se shwaraj bhavan ke peechhe ki or | 16990 | 1701003000NRG24081020231064328 | Yet to be process | | | | 1064328 |