| 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. |
| 1701006015WL004810 | MP-01-006-015-001/408 | 3 | anguri devi | 1701006015/WC/22012035024517 | rapta nirman karya bhogiram kekhet ke pass kirawali jadid | 10059 | 1701006015NRG24280620230376849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701006_280623APB_FTO_133845 | 376849 |
| 1701006WL0013757 | MP-01-006-015-001/408 | 3 | anguri devi | 1701006015/WC/22012035024517 | rapta nirman karya bhogiram kekhet ke pass kirawali jadid | 10059 | 1701006015NRG24200920230947156 | Yet to be process | | | | 947156 |