| 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. |
| 1701006033WL016011 | MP-01-006-033-002/96-D | 1 | SONAM KUSHWAH | 1701006033/WC/22012035096298 | RAPTA NIRMAN KARYA UMMED RAWAT KE KHET KE PAS LAHARRA | 30023 | 1701006033NRG24111020231079757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701006_111023APB_FTO_314365 | 1079757 |
| 1701006WL0020446 | MP-01-006-033-002/96-D | 1 | SONAM KUSHWAH | 1701006033/WC/22012035096298 | RAPTA NIRMAN KARYA UMMED RAWAT KE KHET KE PAS LAHARRA | 30023 | 1701006033NRG24251120231366591 | Yet to be process | | | | 1366591 |