| 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. |
| 1701005066WL013328 | MP-01-005-066-002/337 | 1 | DEVENDRA | 1701005066/FP/22012034633125 | talab nirman karya sire bali naree | 15526 | 1701005066NRG24160920230923030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701005_160923APB_FTO_267759 | 923030 |
| 1701005WL0021192 | MP-01-005-066-002/337 | 1 | DEVENDRA | 1701005066/FP/22012034633125 | talab nirman karya sire bali naree | 15526 | 1701005066NRG24031220231408792 | Yet to be process | | | | 1408792 |