| 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. |
| 1701006056WL012054 | MP-01-006-056-001/363-A | 2 | amarsingh | 1701006056/WC/22012035095198 | rapata nirman karya chenti kheda vasudev adiwashi ke aawas ke pass panihari | 22860 | 1701006056NRG24050920230838491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701006_050923APB_FTO_251140 | 838491 |
| 1701006WL0013694 | MP-01-006-056-001/363-A | 2 | amarsingh | 1701006056/WC/22012035095198 | rapata nirman karya chenti kheda vasudev adiwashi ke aawas ke pass panihari | 22860 | 1701006056NRG24200920230944519 | Yet to be process | | | | 944519 |