| 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. |
| 1701003WL012734 | MP-01-003-067-002/108 | 1 | बकीला | 1701003067/WC/22012035006028 | nws talav nirman kary longthiyai ke pass | 18274 | 1701003000NRG24100920230879415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1701003_100923APB_FTO_259690 | 879415 |
| 1701003WL0015709 | MP-01-003-067-002/108 | 1 | बकीला | 1701003067/WC/22012035006028 | nws talav nirman kary longthiyai ke pass | 18274 | 1701003000NRG24081020231064332 | Yet to be process | | | | 1064332 |