| 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. |
| 1701006057WL012041 | MP-01-006-057-002/644 | 1 | SURAJ KUSHWAH | 1701006057/WC/22012034993109 | RFR_SOHNALA_RAPTA NIRMAN KARYA BHONDOO KE GHAR KE PEECHE DEWARI | 22734 | 1701006057NRG24040920230837455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701006_050923APB_FTO_250603 | 837455 |
| 1701006WL0013718 | MP-01-006-057-002/644 | 1 | SURAJ KUSHWAH | 1701006057/WC/22012034993109 | RFR_SOHNALA_RAPTA NIRMAN KARYA BHONDOO KE GHAR KE PEECHE DEWARI | 22734 | 1701006057NRG24200920230945448 | Yet to be process | | | | 945448 |