| 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. |
| 1701006001WL019139 | MP-01-006-001-001/2266 | 1 | devendra dhakar | 1701006001/FP/22012034634370 | KACHA NALA NIRMAN KARY LAJJA RAM KE KHERT SE JHUNDPURA ROAD KI OUR | 34972 | 1701006001NRG24081120231264088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701006_081123APB_FTO_350034 | 1264088 |
| 1701006WL0024619 | MP-01-006-001-001/2266 | 1 | devendra dhakar | 1701006001/FP/22012034634370 | KACHA NALA NIRMAN KARY LAJJA RAM KE KHERT SE JHUNDPURA ROAD KI OUR | 34972 | 1701006001NRG24100120241625041 | Yet to be process | | | | 1625041 |