| 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. |
| 1701006014WL001996 | MP-01-006-014-002/803 | 1 | Mahes | 1701006014/WC/22012035049795 | rapata nirman karya narayan kushwah ke khet ke pass aam raste par jarena mangad | 5255 | 1701006014NRG24290520230165095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1701006_290523APB_FTO_63052 | 165095 |
| 1701006WL0002733 | MP-01-006-014-002/803 | 1 | Mahes | 1701006014/WC/22012035049795 | rapata nirman karya narayan kushwah ke khet ke pass aam raste par jarena mangad | 5255 | 1701006014NRG24060620230222937 | Yet to be process | | | | 222937 |