| 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. |
| 1701004034WL011774 | MP-01-004-034-001/2593 | 1 | vishal | 1701004034/WC/22012034501422 | NAVEEN TALAB NERMAN KARYA JHAKTUAA KE NARE ME | 20081 | 1701004034NRG24020920230819261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1701004_040923APB_FTO_248199 | 819261 |
| 1701004WL0014692 | MP-01-004-034-001/2593 | 1 | vishal | 1701004034/WC/22012034501422 | NAVEEN TALAB NERMAN KARYA JHAKTUAA KE NARE ME | 20081 | 1701004034NRG24280920231005290 | Yet to be process | | | | 1005290 |