| 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. |
| 1701005026WL003143 | MP-01-005-026-002/7589 | 1 | LOVEKUSH | 1701005026/DP/22012034583388 | Nala Nirman karya dambar road se sarnam ke khet ki or | 420 | 1701005026NRG25040520240302902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_040524APB_FTO_26321 | 302902 |
| 1701005WL0005377 | MP-01-005-026-002/7589 | 1 | LOVEKUSH | 1701005026/DP/22012034583388 | Nala Nirman karya dambar road se sarnam ke khet ki or | 420 | 1701005026NRG25220520240499036 | Yet to be process | | | | 499036 |