| 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. |
| 1712005024WL002855 | MP-12-005-024-001/8-A | 1 | Mo .nihal | 1712005024/RS/22012034692725 | NALI NIRMAN KARYA ARUNESH GUPTA KU DUKAN SE HOSPITAL KI ORR | 2051 | 1712005024NRG24050620230055122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1712005_050623APB_FTO_74119 | 55122 |
| 1712005WL0004194 | MP-12-005-024-001/8-A | 1 | Mo .nihal | 1712005024/RS/22012034692725 | NALI NIRMAN KARYA ARUNESH GUPTA KU DUKAN SE HOSPITAL KI ORR | 2051 | 1712005024NRG24140620230079393 | Processed | | 05/07/2023 | MP1712005_290623FTO_137589 | 79393 |