| 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. |
| 1701004033WL013588 | MP-01-004-033-002/378 | 2 | AANADEE | 1701004033/WC/22012035079067 | Rapta nirman kary pokhar ke pass | 20538 | 1701004033NRG24190920230939082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701004_200923APB_FTO_275106 | 939082 |
| 1701004WL0020547 | MP-01-004-033-002/378 | 2 | AANADEE | 1701004033/WC/22012035079067 | Rapta nirman kary pokhar ke pass | 20538 | 1701004033NRG24261120231371641 | Yet to be process | | | | 1371641 |