| 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. |
| 1701006001WL017718 | MP-01-006-001-001/2266 | 1 | devendra dhakar | 1701006001/FP/22012034634370 | KACHA NALA NIRMAN KARY LAJJA RAM KE KHERT SE JHUNDPURA ROAD KI OUR | 32366 | 1701006001NRG24251020231154803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701006_251023APB_FTO_330859 | 1154803 |
| 1701006WL0020464 | MP-01-006-001-001/2266 | 1 | devendra dhakar | 1701006001/FP/22012034634370 | KACHA NALA NIRMAN KARY LAJJA RAM KE KHERT SE JHUNDPURA ROAD KI OUR | 32366 | 1701006001NRG24251120231366993 | Yet to be process | | | | 1366993 |