| 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. |
| 1701006032WL002918 | MP-01-006-032-002/1126 | 1 | Brajesh Kushwah | 1701006032/FP/22012034629551 | PATHAR NALI NIRMAN KARY KUSHAWAH PURA SE GADI PURA HAR TAK | 4089 | 1701006032NRG24080620230235298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1701006_090623APB_FTO_80240 | 235298 |
| 1701006WL0006113 | MP-01-006-032-002/1126 | 1 | Brajesh Kushwah | 1701006032/FP/22012034629551 | PATHAR NALI NIRMAN KARY KUSHAWAH PURA SE GADI PURA HAR TAK | 4089 | 1701006032NRG24100720230457995 | Yet to be process | | | | 457995 |