| 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. |
| 1701001015WL001102 | MP-01-001-015-001/1780-C | 1 | neetu sikrarwar | 1701001015/WC/22012035177847 | GALI PLUG NIRMAN KARY PEEPARI KA PURA BEHAD JONHA | 1016 | 1701001015NRG25170420240101420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701001_170424APB_FTO_13324 | 101420 |
| 1701001WL0004782 | MP-01-001-015-001/1780-C | 1 | neetu sikrarwar | 1701001015/WC/22012035177847 | GALI PLUG NIRMAN KARY PEEPARI KA PURA BEHAD JONHA | 1016 | 1701001015NRG25180520240456703 | Yet to be process | | | | 456703 |