| 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. |
| 1701006014WL004640 | MP-01-006-014-002/561 | 1 | lilabati | 1701006014/WC/22012035049795 | rapata nirman karya narayan kushwah ke khet ke pass aam raste par jarena mangad | 10992 | 1701006014NRG24260620230365321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701006_260623APB_FTO_128211 | 365321 |
| 1701006WL0013701 | MP-01-006-014-002/561 | 1 | lilabati | 1701006014/WC/22012035049795 | rapata nirman karya narayan kushwah ke khet ke pass aam raste par jarena mangad | 10992 | 1701006014NRG24200920230944751 | Yet to be process | | | | 944751 |