| 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. |
| 1701006005WL014952 | MP-01-006-005-001/411-A | 1 | SOORAJ GOUR | 1701006005/WC/22012035090957 | RAPTA NIRMAN KARY MATADEE DIGHARA KE KHET KE PAS | 26570 | 1701006005NRG24300920231020531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701006_300923APB_FTO_297042 | 1020531 |
| 1701006WL0020491 | MP-01-006-005-001/411-A | 1 | SOORAJ GOUR | 1701006005/WC/22012035090957 | RAPTA NIRMAN KARY MATADEE DIGHARA KE KHET KE PAS | 26570 | 1701006005NRG24251120231368316 | Yet to be process | | | | 1368316 |