| 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. |
| 1701006024WL005343 | MP-01-006-024-001/162-C | 1 | mahesh garg | 1701006024/WC/22012035014267 | rapta nirman karya nahar se banabari ke makan ki or | 12038 | 1701006024NRG24030720230409186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1701006_030723APB_FTO_145240 | 409186 |
| 1701006WL0008996 | MP-01-006-024-001/162-C | 1 | mahesh garg | 1701006024/WC/22012035014267 | rapta nirman karya nahar se banabari ke makan ki or | 12038 | 1701006024NRG24070820230637110 | Yet to be process | | | | 637110 |