| 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. |
| 1701006009WL021251 | MP-01-006-009-002/488 | 1 | rakesh yadav | 1701006009/FP/22012034634517 | NALA NIRMAN KARYA MAIN ROAD SE NARE KEE OR MANGALA PURA | 38813 | 1701006009NRG24041220231412615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701006_041223APB_FTO_373894 | 1412615 |
| 1701006WL0024131 | MP-01-006-009-002/488 | 1 | rakesh yadav | 1701006009/FP/22012034634517 | NALA NIRMAN KARYA MAIN ROAD SE NARE KEE OR MANGALA PURA | 38813 | 1701006009NRG24050120241600204 | Yet to be process | | | | 1600204 |