| 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. |
| 1701006044WL009750 | MP-01-006-044-001/387 | 1 | SAHEED BEG | 1701006044/WC/22012035033140 | rapata nirman karya baroli ke narua ke pass | 19309 | 1701006044NRG24140820230682080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1701006_160823APB_FTO_221291 | 682080 |
| 1701006WL0021313 | MP-01-006-044-001/387 | 1 | SAHEED BEG | 1701006044/WC/22012035033140 | rapata nirman karya baroli ke narua ke pass | 19309 | 1701006044NRG24051220231415610 | Yet to be process | | | | 1415610 |