| 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. |
| 1701006023WL008621 | MP-01-006-023-001/480 | 1 | devendra | 1701006023/WC/22012035075351 | Rapta nirman kary mata mandir ke pass lahakaran | 17265 | 1701006023NRG24040820230614239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701006_040823APB_FTO_202686 | 614239 |
| 1701006WL0013707 | MP-01-006-023-001/480 | 1 | devendra | 1701006023/WC/22012035075351 | Rapta nirman kary mata mandir ke pass lahakaran | 17265 | 1701006023NRG24200920230944877 | Yet to be process | | | | 944877 |