| 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. |
| 1701004029WL008118 | MP-01-004-029-001/1435 | 2 | neekesh | 1701004029/FP/22012034632590 | nali nirman karya men road se ramavatar dhakad ke makan ki or sujangarhi | 14319 | 1701004029NRG24310720230585382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701004_050823APB_FTO_204443 | 585382 |
| 1701004WL0014526 | MP-01-004-029-001/1435 | 2 | neekesh | 1701004029/FP/22012034632590 | nali nirman karya men road se ramavatar dhakad ke makan ki or sujangarhi | 14319 | 1701004029NRG24260920230992040 | Yet to be process | | | | 992040 |