| 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. |
| 1701004033WL012650 | MP-01-004-033-002/378 | 2 | AANADEE | 1701004033/WC/22012035079067 | Rapta nirman kary pokhar ke pass | 20525 | 1701004033NRG24100920230874126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1701004_120923APB_FTO_262722 | 874126 |
| 1701004WL0015659 | MP-01-004-033-002/378 | 2 | AANADEE | 1701004033/WC/22012035079067 | Rapta nirman kary pokhar ke pass | 20525 | 1701004033NRG24081020231061505 | Yet to be process | | | | 1061505 |