| 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. |
| 1701006042WL016654 | MP-01-006-042-001/2033 | 1 | SATENDRA | 1701006042/WC/22012035097991 | Parkolation Tenk Nirman Karya Lakhan Ke Khet Ke Pass | 31326 | 1701006042NRG24161020231105922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701006_161023APB_FTO_320452 | 1105922 |
| 1701006WL0020469 | MP-01-006-042-001/2033 | 1 | SATENDRA | 1701006042/WC/22012035097991 | Parkolation Tenk Nirman Karya Lakhan Ke Khet Ke Pass | 31326 | 1701006042NRG24251120231367218 | Yet to be process | | | | 1367218 |