| 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. |
| 1701003WL012083 | MP-01-003-038-001/1389 | 1 | SUNEEL | 1701003038/FP/22012034634266 | Nala Nirman Kary PS school harigwa se shwaraj bhavan ke peechhe ki or | 16983 | 1701003000NRG24050920230841558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701003_050923APB_FTO_251669 | 841558 |
| 1701003WL0014235 | MP-01-003-038-001/1389 | 1 | SUNEEL | 1701003038/FP/22012034634266 | Nala Nirman Kary PS school harigwa se shwaraj bhavan ke peechhe ki or | 16983 | 1701003000NRG24230920230975472 | Yet to be process | | | | 975472 |