| 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. |
| 1701006008WL020471 | MP-01-006-008-001/1027 | 1 | MUNNA DHAKAD | 1701006008/FP/22012034634857 | Nali nirmad kary lakhan ke khat se naruaa ke or keshapura | 37683 | 1701006008NRG24251120231367234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701006_251123APB_FTO_364976 | 1367234 |
| 1701006WL0024129 | MP-01-006-008-001/1027 | 1 | MUNNA DHAKAD | 1701006008/FP/22012034634857 | Nali nirmad kary lakhan ke khat se naruaa ke or keshapura | 37683 | 1701006008NRG24050120241600188 | Yet to be process | | | | 1600188 |