| 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. |
| 1701004017WL021947 | MP-01-004-017-002/449 | 1 | ASHARAM MALLAH | 1701004017/WC/22012035009052 | TALAB NIRMAN KARY RONJHAKI KE PASS | 34431 | 1701004017NRG24121220231458692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1701004_131223APB_FTO_389793 | 1458692 |
| 1701004WL0032063 | MP-01-004-017-002/449 | 1 | ASHARAM MALLAH | 1701004017/WC/22012035009052 | TALAB NIRMAN KARY RONJHAKI KE PASS | 34431 | 1701004017NRG24210320242023610 | Yet to be process | | | | 2023610 |