| 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. |
| 1701006059WL028202 | MP-01-006-059-001/3858 | 1 | maya | 1701006059/WC/22012035148124 | RAPTA NIRMAN KARY KEDAR ADIWASHI KE GHAR KE NALE PAR | 48992 | 1701006059NRG24170220241830042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_170224APB_FTO_466633 | 1830042 |
| 1701006WL0034081 | MP-01-006-059-001/3858 | 1 | maya | 1701006059/WC/22012035148124 | RAPTA NIRMAN KARY KEDAR ADIWASHI KE GHAR KE NALE PAR | 48992 | 1701006059NRG24280420242113764 | Yet to be process | | | | 2113764 |