| 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. |
| 1701004007WL015912 | MP-01-004-007-001/2123 | 1 | aravind shakya | 1701004007/WC/22012035089492 | Talab nirman kary chapatiya vale behad me | 25667 | 1701004007NRG24111020231075409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701004_121023APB_FTO_314389 | 1075409 |
| 1701004WL0020836 | MP-01-004-007-001/2123 | 1 | aravind shakya | 1701004007/WC/22012035089492 | Talab nirman kary chapatiya vale behad me | 25667 | 1701004007NRG24291120231385512 | Yet to be process | | | | 1385512 |