| 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. |
| 1701004053WL018835 | MP-01-004-053-001/619 | 1 | dileep kushawah | 1701004053/FP/22012034632607 | रपटा निर्माण कार्य काालोनी बघेवर में नरी पर | 29760 | 1701004053NRG24041120231242594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701004_051123APB_FTO_345908 | 1242594 |
| 1701004WL0026084 | MP-01-004-053-001/619 | 1 | dileep kushawah | 1701004053/FP/22012034632607 | रपटा निर्माण कार्य काालोनी बघेवर में नरी पर | 29760 | 1701004053NRG24240120241707029 | Yet to be process | | | | 1707029 |