| 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. |
| 1701007064WL017216 | MP-01-007-064-001/972-A | 1 | anarsingh | 1701007064/WC/22012034997192 | talab nirman kary ramuji bale nare mai | 28993 | 1701007064NRG24191020231125086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701007_191023APB_FTO_324526 | 1125086 |
| 1701007WL0020831 | MP-01-007-064-001/972-A | 1 | anarsingh | 1701007064/WC/22012034997192 | talab nirman kary ramuji bale nare mai | 28993 | 1701007064NRG24291120231385069 | Yet to be process | | | | 1385069 |