| 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. |
| 1702001027WL009766 | MP-02-001-027-001/613 | 1 | Ramnaresh | 1702001027/FP/22012034634143 | Nala Nirman Sunil sharma Ke Ghar Se Bambiya Ki Or, Aithaar | 9937 | 1702001027NRG24120820230291227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1702001_120823APB_FTO_216888 | 291227 |
| 1702001WL0013473 | MP-02-001-027-001/613 | 1 | Ramnaresh | 1702001027/FP/22012034634143 | Nala Nirman Sunil sharma Ke Ghar Se Bambiya Ki Or, Aithaar | 9937 | 1702001027NRG24250920230401224 | Yet to be process | | | | 401224 |