| 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. |
| 1704002036WL007336 | MP-04-002-036-001/228 | 4 | प्रकास | 1704002036/RS/22012035113606 | NALA NIRMAN KARY KALYAN JAMADAR KE MAKAN SE HIGHSCHOOL KI OR | 8545 | 1704002036NRG24251020230120536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1704002_261023APB_FTO_332638 | 120536 |
| 1704002WL0008807 | MP-04-002-036-001/228 | 4 | प्रकास | 1704002036/RS/22012035113606 | NALA NIRMAN KARY KALYAN JAMADAR KE MAKAN SE HIGHSCHOOL KI OR | 8545 | 1704002036NRG24141220230150366 | Yet to be process | | | | 150366 |