| 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. |
| 1701006049WL004724 | MP-01-006-049-001/556 | 2 | इन्दिरा | 1701006049/WC/22012035061080 | TALAB NIRMAN KARY KOTBALE HANUMANA JI KE PAS | 10669 | 1701006049NRG24270620230370300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701006_270623APB_FTO_131158 | 370300 |
| 1701006WL0013730 | MP-01-006-049-001/556 | 2 | इन्दिरा | 1701006049/WC/22012035061080 | TALAB NIRMAN KARY KOTBALE HANUMANA JI KE PAS | 10669 | 1701006049NRG24200920230945806 | Yet to be process | | | | 945806 |