| 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. |
| 1701006004WL025710 | MP-01-006-004-001/826 | 1 | uday singh kushwah | 1701006004/FP/22012034634373 | PATHAR NALA NIRMAN KARY GULPURA ROAS SE SEMAI KI OUR | 45533 | 1701006004NRG24200120241684933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_200124APB_FTO_438306 | 1684933 |
| 1701006WL0034109 | MP-01-006-004-001/826 | 1 | uday singh kushwah | 1701006004/FP/22012034634373 | PATHAR NALA NIRMAN KARY GULPURA ROAS SE SEMAI KI OUR | 45533 | 1701006004NRG24290420242113925 | Yet to be process | | | | 2113925 |