| 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. |
| 1701005023WL006822 | MP-01-005-023-002/101-B | 2 | Krishna kumar | 1701005023/FP/22012034631291 | Rapata nirman kary Shamshan ghaat ke pass Mudawali | 8592 | 1701005023NRG25010620240630353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/06/2024 | MP1701005_010624APB_FTO_54805 | 630353 |
| 1701005WL0008379 | MP-01-005-023-002/101-B | 2 | Krishna kumar | 1701005023/FP/22012034631291 | Rapata nirman kary Shamshan ghaat ke pass Mudawali | 8592 | 1701005023NRG25140620240764017 | Yet to be process | | | | 764017 |