| 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. |
| 1701006031WL007787 | MP-01-006-031-001/63-A | 1 | rakesh kushwah | 1701006031/WC/22012035020240 | RAPTA NIRMAN KARYA SADAK SE PRARTHMIK SCHOOL KENTH KA PURA | 15590 | 1701006031NRG24270720230562723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1701006_270723APB_FTO_190277 | 562723 |
| 1701006WL0009721 | MP-01-006-031-001/63-A | 1 | rakesh kushwah | 1701006031/WC/22012035020240 | RAPTA NIRMAN KARYA SADAK SE PRARTHMIK SCHOOL KENTH KA PURA | 15590 | 1701006031NRG24130820230679810 | Yet to be process | | | | 679810 |