| 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. |
| 1701006001WL012603 | MP-01-006-001-001/2154 | 1 | Anguri | 1701006001/FP/22012034630280 | PATTHAR NALA NIRMAN KARYA MS ROAD SE SEMAI MEDE TAK | 23841 | 1701006001NRG24090920230871391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1701006_090923APB_FTO_258473 | 871391 |
| 1701006WL0015006 | MP-01-006-001-001/2154 | 1 | Anguri | 1701006001/FP/22012034630280 | PATTHAR NALA NIRMAN KARYA MS ROAD SE SEMAI MEDE TAK | 23841 | 1701006001NRG24011020231022348 | Yet to be process | | | | 1022348 |