| 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. |
| 1701006014WL002735 | MP-01-006-014-002/803 | 1 | Mahes | 1701006014/WC/22012035049795 | rapata nirman karya narayan kushwah ke khet ke pass aam raste par jarena mangad | 6773 | 1701006014NRG24060620230223096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1701006_070623APB_FTO_76187 | 223096 |
| 1701006WL0003879 | MP-01-006-014-002/803 | 1 | Mahes | 1701006014/WC/22012035049795 | rapata nirman karya narayan kushwah ke khet ke pass aam raste par jarena mangad | 6773 | 1701006014NRG24190620230310868 | Yet to be process | | | | 310868 |