| 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. |
| 1701005066WL012189 | MP-01-005-066-002/337 | 1 | DEVENDRA | 1701005066/WC/22012035073575 | Talab nirman karya babriya bali naree | 14560 | 1701005066NRG24050920230847280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MP1701005_060923APB_FTO_253298 | 847280 |
| 1701005WL0016940 | MP-01-005-066-002/337 | 1 | DEVENDRA | 1701005066/WC/22012035073575 | Talab nirman karya babriya bali naree | 14560 | 1701005066NRG24171020231115799 | Yet to be process | | | | 1115799 |