| 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. |
| 1701006045WL015788 | MP-01-006-045-001/323-A | 1 | meghasingh | 1701006045/WC/22012035096425 | RAPATA NIRMAN KARYA HANUMAN MANDR KE PASS AAM RATE PAR PALIKHINI | 29101 | 1701006045NRG24091020231067142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701006_091023APB_FTO_310742 | 1067142 |
| 1701006WL0020489 | MP-01-006-045-001/323-A | 1 | meghasingh | 1701006045/WC/22012035096425 | RAPATA NIRMAN KARYA HANUMAN MANDR KE PASS AAM RATE PAR PALIKHINI | 29101 | 1701006045NRG24251120231368295 | Yet to be process | | | | 1368295 |