| 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. |
| 1701002041WL019209 | MP-01-002-041-001/868 | 1 | Suneeta | 1701002041/WC/22012034699382 | GALI PLUG NO.1 ARRON | 10059 | 1701002041NRG24091120231269624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701002_091123APB_FTO_351454 | 1269624 |
| 1701002WL0025182 | MP-01-002-041-001/868 | 1 | Suneeta | 1701002041/WC/22012034699382 | GALI PLUG NO.1 ARRON | 10059 | 1701002041NRG24150120241654166 | Yet to be process | | | | 1654166 |