| 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. |
| 1701006048WL004578 | MP-01-006-048-001/1716 | 2 | dhruv | 1701006048/FP/22012034633119 | patthar nali nirman kary atarsingh ke makan se monu upadhyay ki plotingh ki or berai | 10954 | 1701006048NRG24260620230360986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701006_280623APB_FTO_133708 | 360986 |
| 1701006WL0013715 | MP-01-006-048-001/1716 | 2 | dhruv | 1701006048/FP/22012034633119 | patthar nali nirman kary atarsingh ke makan se monu upadhyay ki plotingh ki or berai | 10954 | 1701006048NRG24200920230945336 | Processed | | 09/11/2023 | MP1701006_290923FTO_295683 | 945336 |