| 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. |
| 1701006044WL011514 | MP-01-006-044-001/387 | 1 | SAHEED BEG | 1701006044/WC/22012035087134 | RAPATA NIRMAN KARTYA MARGHAT BALE RASTE ME | 20602 | 1701006044NRG24310820230803984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1701006_310823APB_FTO_242292 | 803984 |
| 1701006WL0014485 | MP-01-006-044-001/387 | 1 | SAHEED BEG | 1701006044/WC/22012035087134 | RAPATA NIRMAN KARTYA MARGHAT BALE RASTE ME | 20602 | 1701006044NRG24260920230990300 | Yet to be process | | | | 990300 |