| 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. |
| 1705008054WL025657 | MP-05-008-054-001/415 | 5 | Satish | 1705008054/WC/22012034999734 | KANTOOR TRENCH NIRMAN GOLAMUNDI PAHADI PAR G.P.MANPUR | 13867 | 1705008054NRG23011020220525276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1705008_021022APB_FTO_438592 | 525276 |
| 1705008WL0028260 | MP-05-008-054-001/415 | 5 | Satish | 1705008054/WC/22012034999734 | KANTOOR TRENCH NIRMAN GOLAMUNDI PAHADI PAR G.P.MANPUR | 13867 | 1705008054NRG23131020220559654 | Processed | | 09/12/2022 | MP1705008_241122FTO_532040 | 559654 |