| 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. |
| 1701005060WL020408 | MP-01-005-060-001/2437-B | 1 | SUNEETA KUSHWAH | 1701005060/FP/22012034629948 | पत्थर नाला निर्माण कार्य पोखर से समसान की और longat | 22744 | 1701005060NRG24241120231364199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701005_241123APB_FTO_364356 | 1364199 |
| 1701005WL0024469 | MP-01-005-060-001/2437-B | 1 | SUNEETA KUSHWAH | 1701005060/FP/22012034629948 | पत्थर नाला निर्माण कार्य पोखर से समसान की और longat | 22744 | 1701005060NRG24090120241619924 | Yet to be process | | | | 1619924 |