| 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. |
| 1704002080WL006039 | MP-04-002-080-001/207 | 5 | VIRENDRA | 1704002080/AV/22012034639102 | पुलिया एवं रपटा निर्माण कार्य सतेन्द्र के मकान के पास + कन्वजेंस | 7194 | 1704002080NRG24240920230099995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1704002_240923APB_FTO_286398 | 99995 |
| 1704002WL0008809 | MP-04-002-080-001/207 | 5 | VIRENDRA | 1704002080/AV/22012034639102 | पुलिया एवं रपटा निर्माण कार्य सतेन्द्र के मकान के पास + कन्वजेंस | 7194 | 1704002080NRG24141220230150372 | Yet to be process | | | | 150372 |