| 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. |
| 1702001058WL010646 | MP-02-001-058-001/1345 | 1 | RAMPRAVESH | 1702001058/FP/22012034633928 | kachha nala nirman - rama bhati ke uthana se hirai bale tak | 10726 | 1702001058NRG24220820230317461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1702001_220823APB_FTO_230825 | 317461 |
| 1702001WL0013476 | MP-02-001-058-001/1345 | 1 | RAMPRAVESH | 1702001058/FP/22012034633928 | kachha nala nirman - rama bhati ke uthana se hirai bale tak | 10726 | 1702001058NRG24250920230401309 | Yet to be process | | | | 401309 |