| 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. |
| 1701006059WL004752 | MP-01-006-059-001/3057 | 1 | girraj dhakar | 1701006059/WC/22012035065659 | Trench nirman karya naval pura ke uper gade dande per | 10923 | 1701006059NRG24270620230372024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701006_280623APB_FTO_133663 | 372024 |
| 1701006WL0013706 | MP-01-006-059-001/3057 | 1 | girraj dhakar | 1701006059/WC/22012035065659 | Trench nirman karya naval pura ke uper gade dande per | 10923 | 1701006059NRG24200920230944875 | Yet to be process | | | | 944875 |