| 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. |
| 1701006053WL015470 | MP-01-006-053-001/14-A | 1 | ROSHAN | 1701006053/WC/22012035103530 | RAPATA NIRMAN KARY BAHADUR KE KHET K PASS | 29285 | 1701006053NRG24061020231051639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701006_061023APB_FTO_306144 | 1051639 |
| 1701006WL0020455 | MP-01-006-053-001/14-A | 1 | ROSHAN | 1701006053/WC/22012035103530 | RAPATA NIRMAN KARY BAHADUR KE KHET K PASS | 29285 | 1701006053NRG24251120231366904 | Yet to be process | | | | 1366904 |