| 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. |
| 1701007052WL029180 | MP-01-007-052-003/1145 | 1 | jyoti shakya | 1701007052/WC/22012035091485 | Any kat nirman kary पटार वाले नाले पर जुगतिपुरा | 46831 | 1701007052NRG24270220241888326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701007_270224APB_FTO_476606 | 1888326 |
| 1701007WL0034706 | MP-01-007-052-003/1145 | 1 | jyoti shakya | 1701007052/WC/22012035091485 | Any kat nirman kary पटार वाले नाले पर जुगतिपुरा | 46831 | 1701007052NRG24260520242128534 | Yet to be process | | | | 2128534 |