| 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. |
| 1701005060WL003461 | MP-01-005-060-001/2437-B | 1 | SUNEETA KUSHWAH | 1701005060/RC/22012034682497 | पुलिया निर्माण कार्य अधन्न पुर वाले रास्ते पर | 2149 | 1701005060NRG25070520240326280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1701005_090524APB_FTO_30309 | 326280 |
| 1701005WL0005011 | MP-01-005-060-001/2437-B | 1 | SUNEETA KUSHWAH | 1701005060/RC/22012034682497 | पुलिया निर्माण कार्य अधन्न पुर वाले रास्ते पर | 2149 | 1701005060NRG25190520240470827 | Yet to be process | | | | 470827 |