| 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. |
| 1701003087WL007178 | MP-01-003-087-002/601-C | 2 | Jyoti Banjara | 1701003087/WC/22012035058844 | anicut nirman kary taal ke neeche nariya me | 11341 | 1701003087NRG24200720230523103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1701003_210723APB_FTO_178815 | 523103 |
| 1701003WL0011077 | MP-01-003-087-002/601-C | 2 | Jyoti Banjara | 1701003087/WC/22012035058844 | anicut nirman kary taal ke neeche nariya me | 11341 | 1701003087NRG24260820230776638 | Yet to be process | | | | 776638 |