| 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. |
| 1701003WL014413 | MP-01-003-078-001/489 | 1 | रिंकू | 1701003078/WC/22012035059495 | NWS talab nirman kary daande ke pass | 21150 | 1701003000NRG24250920230986072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1701003_250923APB_FTO_287524 | 986072 |
| 1701003WL0020572 | MP-01-003-078-001/489 | 1 | रिंकू | 1701003078/WC/22012035059495 | NWS talab nirman kary daande ke pass | 21150 | 1701003000NRG24261120231372061 | Yet to be process | | | | 1372061 |