| 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. |
| 1701001035WL017281 | MP-01-001-035-001/714 | 1 | GAYATREE | 1701001035/FP/22012034637124 | 15 Van Bitt Nala Nirman Kary Mata Ke Mandir Se Talab Ki Or Singpura | 7223 | 1701001035NRG24191020231127495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701001_191023APB_FTO_325599 | 1127495 |
| 1701001WL0020658 | MP-01-001-035-001/714 | 1 | GAYATREE | 1701001035/FP/22012034637124 | 15 Van Bitt Nala Nirman Kary Mata Ke Mandir Se Talab Ki Or Singpura | 7223 | 1701001035NRG24271120231376388 | Yet to be process | | | | 1376388 |