| 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. |
| 1701005057WL026085 | MP-01-005-057-001/709-A | 1 | Anoop | 1701005057/WC/22012035092945 | Rpta nirman karya islampura kavrastan ke pass | 29365 | 1701005057NRG24240120241707054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701005_250124APB_FTO_442723 | 1707054 |
| 1701005WL0034111 | MP-01-005-057-001/709-A | 1 | Anoop | 1701005057/WC/22012035092945 | Rpta nirman karya islampura kavrastan ke pass | 29365 | 1701005057NRG24290420242113933 | Yet to be process | | | | 2113933 |