| 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. |
| 1701006042WL019597 | MP-01-006-042-001/2033 | 1 | SATENDRA | 1701006042/WC/22012035097991 | Parkolation Tenk Nirman Karya Lakhan Ke Khet Ke Pass | 35157 | 1701006042NRG24131120231299075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701006_131123APB_FTO_354478 | 1299075 |
| 1701006WL0024156 | MP-01-006-042-001/2033 | 1 | SATENDRA | 1701006042/WC/22012035097991 | Parkolation Tenk Nirman Karya Lakhan Ke Khet Ke Pass | 35157 | 1701006042NRG24050120241601047 | Yet to be process | | | | 1601047 |