| 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. |
| 1701004022WL027742 | MP-01-004-022-001/3403 | 1 | Dinesh kumar | 1701004022/WC/22012035099278 | Rapata nirman kary ghurr bali road per gokul ka pura senthari | 41565 | 1701004022NRG24120220241803138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701004_170224APB_FTO_466441 | 1803138 |
| 1701004WL0034230 | MP-01-004-022-001/3403 | 1 | Dinesh kumar | 1701004022/WC/22012035099278 | Rapata nirman kary ghurr bali road per gokul ka pura senthari | 41565 | 1701004022NRG24090520242114683 | Yet to be process | | | | 2114683 |