| 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. |
| 1701006009WL007986 | MP-01-006-009-002/445 | 1 | prahalad | 1701006009/WC/22012034994343 | talav nirman kary ramotar yadav ke vehad ke pass harlal pura | 16405 | 1701006009NRG24290720230576061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1701006_290723APB_FTO_192993 | 576061 |
| 1701006WL0009895 | MP-01-006-009-002/445 | 1 | prahalad | 1701006009/WC/22012034994343 | talav nirman kary ramotar yadav ke vehad ke pass harlal pura | 16405 | 1701006009NRG24160820230690670 | Yet to be process | | | | 690670 |