| 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. |
| 1737002WL025157 | MP-37-002-043-001/10-A | 6 | Deepak Kumar Varma | 1737002043/IF/22012035061170 | KAPILDHARA KOOP MOHIT / HIRAMAN SALIWARA GP LAKWAH | 14037 | 1737002000NRG24140920230541390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1737002_140923APB_FTO_265585 | 541390 |
| 1737002WL0029164 | MP-37-002-043-001/10-A | 6 | Deepak Kumar Varma | 1737002043/IF/22012035061170 | KAPILDHARA KOOP MOHIT / HIRAMAN SALIWARA GP LAKWAH | 14037 | 1737002000NRG24101020230603661 | Yet to be process | | | | 603661 |