| 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. |
| 1709004027WL009156 | MP-09-004-027-003/11-B | 1 | महेश् | 1709004027/IF/22012034958556 | KAPILDHARA KOOP NIRMAN KARYA DROPDI BAI PATI BHAN SINGH | 1547 | 1709004027NRG23130520220063107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1709004_150522APB_FTO_126859 | 63107 |
| 1709004WL0028149 | MP-09-004-027-003/11-B | 1 | महेश् | 1709004027/IF/22012034958556 | KAPILDHARA KOOP NIRMAN KARYA DROPDI BAI PATI BHAN SINGH | 1547 | 1709004027NRG23110720220259961 | Processed | | 16/07/2022 | MP1709004_110722FTO_253502 | 259961 |