| 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. |
| 1701006009WL015631 | MP-01-006-009-001/775 | 1 | sateesh yadav | 1701006009/FP/22012034634517 | NALA NIRMAN KARYA MAIN ROAD SE NARE KEE OR MANGALA PURA | 29444 | 1701006009NRG24071020231060180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701006_071023APB_FTO_307991 | 1060180 |
| 1701006WL0020487 | MP-01-006-009-001/775 | 1 | sateesh yadav | 1701006009/FP/22012034634517 | NALA NIRMAN KARYA MAIN ROAD SE NARE KEE OR MANGALA PURA | 29444 | 1701006009NRG24251120231368033 | Yet to be process | | | | 1368033 |