| 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. |
| 1701006043WL029149 | MP-01-006-043-001/169 | 1 | dara shing | 1701006043/WC/22012034583226 | GALI PLAG NIRMAN KARY SONERAM SHAKY KE KHET KE PAS | 50066 | 1701006043NRG24270220241886353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_270224APB_FTO_476669 | 1886353 |
| 1701006WL0034096 | MP-01-006-043-001/169 | 1 | dara shing | 1701006043/WC/22012034583226 | GALI PLAG NIRMAN KARY SONERAM SHAKY KE KHET KE PAS | 50066 | 1701006043NRG24280420242113872 | Yet to be process | | | | 2113872 |