| 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. |
| 1702004051WL017022 | MP-02-004-051-001/218-C | 1 | rafeek | 1702004051/WC/22012035120811 | arthan graded band nirman karya phatepura se atendra ke khet tak g.p. piparasana | 15141 | 1702004051NRG24181120230503565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1702004_201123APB_FTO_359305 | 503565 |
| 1702004WL0020396 | MP-02-004-051-001/218-C | 1 | rafeek | 1702004051/WC/22012035120811 | arthan graded band nirman karya phatepura se atendra ke khet tak g.p. piparasana | 15141 | 1702004051NRG24110120240588794 | Yet to be process | | | | 588794 |