| 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. |
| 1705003067WL033338 | MP-05-003-067-002/200 | 2 | Lokendra | 1705003067/WC/22012035084452 | RMS NIRMAN KARY MATH KI JAMIN KE PAS GRAM NEKORA | 21013 | 1705003067NRG24171020230938128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1704002_201023APB_FTO_326115 | 938128 |
| 1705003WL0039670 | MP-05-003-067-002/200 | 2 | Lokendra | 1705003067/WC/22012035084452 | RMS NIRMAN KARY MATH KI JAMIN KE PAS GRAM NEKORA | 21013 | 1705003067NRG24161220231159302 | Yet to be process | | | | 1159302 |