| 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. |
| 1701006010WL000628 | MP-01-006-010-001/831 | 1 | GEETA SHAKYA | 1701006010/WC/22012034990087 | RAPTA NIRMAN KARYA KESHAPURA WALE ROAD PAR | 2841 | 1701006010NRG24130520230057638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1701006_140523APB_FTO_41100 | 57638 |
| 1701006WL0004968 | MP-01-006-010-001/831 | 1 | GEETA SHAKYA | 1701006010/WC/22012034990087 | RAPTA NIRMAN KARYA KESHAPURA WALE ROAD PAR | 2841 | 1701006010NRG24290620230384477 | Yet to be process | | | | 384477 |