| 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. |
| 1701006032WL008739 | MP-01-006-032-002/1126 | 1 | Brajesh Kushwah | 1701006032/FP/22012034629551 | PATHAR NALI NIRMAN KARY KUSHAWAH PURA SE GADI PURA HAR TAK | 17025 | 1701006032NRG24040820230622054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701006_040823APB_FTO_204209 | 622054 |
| 1701006WL0014477 | MP-01-006-032-002/1126 | 1 | Brajesh Kushwah | 1701006032/FP/22012034629551 | PATHAR NALI NIRMAN KARY KUSHAWAH PURA SE GADI PURA HAR TAK | 17025 | 1701006032NRG24260920230989925 | Yet to be process | | | | 989925 |