| 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. |
| 1701006037WL014629 | MP-01-006-037-003/2685 | 1 | SANJAY KUSHWAH | 1701006037/RC/22012034650418 | Sundoor Sampark Raod Nirman Karya Nadi Ke Rapta se Mattepura or Paton ki or | 25900 | 1701006037NRG24270920231000096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701006_270923APB_FTO_292020 | 1000096 |
| 1701006WL0020477 | MP-01-006-037-003/2685 | 1 | SANJAY KUSHWAH | 1701006037/RC/22012034650418 | Sundoor Sampark Raod Nirman Karya Nadi Ke Rapta se Mattepura or Paton ki or | 25900 | 1701006037NRG24251120231367616 | Yet to be process | | | | 1367616 |