| 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. |
| 1701003WL006050 | MP-01-003-112-002/872 | 1 | madho singh | 1701003112/WC/22012035009491 | nws talab nirman karya munna laal ke behad me | 8166 | 1701003000NRG24100720230454308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1701003_100723APB_FTO_158377 | 454308 |
| 1701003WL0007588 | MP-01-003-112-002/872 | 1 | madho singh | 1701003112/WC/22012035009491 | nws talab nirman karya munna laal ke behad me | 8166 | 1701003000NRG24250720230548500 | Yet to be process | | | | 548500 |