| 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. |
| 1701006055WL005692 | MP-01-006-055-001/1471-A | 1 | ANOOP DHAKAR | 1701006055/WC/22012034996260 | Talab Nirman Kary Patthar Bale Dande Per Konda | 8842 | 1701006055NRG24060720230430308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1701006_060723APB_FTO_150787 | 430308 |
| 1701006WL0007424 | MP-01-006-055-001/1471-A | 1 | ANOOP DHAKAR | 1701006055/WC/22012034996260 | Talab Nirman Kary Patthar Bale Dande Per Konda | 8842 | 1701006055NRG24230720230538769 | Processed | | 28/07/2023 | MP1701006_240723FTO_184456 | 538769 |