| 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. |
| 1701006042WL014289 | MP-01-006-042-001/2033 | 1 | SATENDRA | 1701006042/LD/22012034466781 | CHARAGAH VIKAS NIRMAN KARY MAMCHON | 26798 | 1701006042NRG24240920230978406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1701006_240923APB_FTO_285918 | 978406 |
| 1701006WL0020469 | MP-01-006-042-001/2033 | 1 | SATENDRA | 1701006042/LD/22012034466781 | CHARAGAH VIKAS NIRMAN KARY MAMCHON | 26798 | 1701006042NRG24251120231367221 | Yet to be process | | | | 1367221 |