| 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. |
| 1701006002WL020273 | MP-01-006-002-002/14-A | 1 | Amnish dhakad | 1701006002/WC/22012035133982 | PARKOLESHAN TALAB NIRMAN KARY KALI MATA MANDIR KE PAS | 37939 | 1701006002NRG24231120231351749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701006_271123APB_FTO_366091 | 1351749 |
| 1701006WL0024147 | MP-01-006-002-002/14-A | 1 | Amnish dhakad | 1701006002/WC/22012035133982 | PARKOLESHAN TALAB NIRMAN KARY KALI MATA MANDIR KE PAS | 37939 | 1701006002NRG24050120241600793 | Yet to be process | | | | 1600793 |