| 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. |
| 1710004067WL034292 | MP-10-004-067-001/164-D | 3 | Rampal Lodhi | 1710004067/RC/22012034637444 | CC ROAD NALI NIRMAN GHATIYA SE DEEPSINGH KE GHAR KI OR | 6938 | 1710004067NRG24250920230306793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1710004_250923APB_FTO_288567 | 306793 |
| 1710004WL0045325 | MP-10-004-067-001/164-D | 3 | Rampal Lodhi | 1710004067/RC/22012034637444 | CC ROAD NALI NIRMAN GHATIYA SE DEEPSINGH KE GHAR KI OR | 6938 | 1710004067NRG24111220230401197 | Yet to be process | | | | 401197 |