| 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. |
| 1701002020WL008531 | MP-01-002-020-001/9504 | 1 | ankit | 1701002020/RC/22012034526700 | sudor road pal se mansha ram ke pura tak | 5170 | 1701002020NRG24030820230607173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701002_030823APB_FTO_202248 | 607173 |
| 1701002WL0021489 | MP-01-002-020-001/9504 | 1 | ankit | 1701002020/RC/22012034526700 | sudor road pal se mansha ram ke pura tak | 5170 | 1701002020NRG24061220231426671 | Yet to be process | | | | 1426671 |