| 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. |
| 1701005066WL014109 | MP-01-005-066-002/337 | 1 | DEVENDRA | 1701005066/FP/22012034633125 | talab nirman karya sire bali naree | 16242 | 1701005066NRG24220920230968562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1701005_230923APB_FTO_284967 | 968562 |
| 1701005WL0021192 | MP-01-005-066-002/337 | 1 | DEVENDRA | 1701005066/FP/22012034633125 | talab nirman karya sire bali naree | 16242 | 1701005066NRG24031220231408796 | Yet to be process | | | | 1408796 |