| 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. |
| 1703004031WL011740 | MP-03-004-031-001/306 | 1 | jeetu | 1703004031/RC/22012034654372 | CC NIRMAN MAIN ROD SE SHYAMLAL KE MAKAN KI OR | 14387 | 1703004031NRG24011220230224328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1703004_011223APB_FTO_371209 | 224328 |
| 1703004WL0013176 | MP-03-004-031-001/306 | 1 | jeetu | 1703004031/RC/22012034654372 | CC NIRMAN MAIN ROD SE SHYAMLAL KE MAKAN KI OR | 14387 | 1703004031NRG24120120240253715 | Yet to be process | | | | 253715 |