| 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. |
| 1701006013WL020743 | MP-01-006-013-001/666 | 1 | shanideval dhakar | 1701006013/RC/22012034646745 | Sudur gram khet sadak ramlalpura road se kherli moje ki or | 37542 | 1701006013NRG24281120231380302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701006_281123APB_FTO_366935 | 1380302 |
| 1701006WL0024146 | MP-01-006-013-001/666 | 1 | shanideval dhakar | 1701006013/RC/22012034646745 | Sudur gram khet sadak ramlalpura road se kherli moje ki or | 37542 | 1701006013NRG24050120241600773 | Yet to be process | | | | 1600773 |