| 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. |
| 1701006021WL018693 | MP-01-006-021-001/1120-C | 1 | arati | 1701006021/WC/22012035091159 | Anicut Nirman Kary Bhupendra ke khet ke pas nari par GP KURROLI | 34303 | 1701006021NRG24031120231231795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701006_031123APB_FTO_344533 | 1231795 |
| 1701006WL0024589 | MP-01-006-021-001/1120-C | 1 | arati | 1701006021/WC/22012035091159 | Anicut Nirman Kary Bhupendra ke khet ke pas nari par GP KURROLI | 34303 | 1701006021NRG24100120241624650 | Yet to be process | | | | 1624650 |