| 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. |
| 1701006037WL018343 | MP-01-006-037-003/2685 | 1 | SANJAY KUSHWAH | 1701006037/WC/22012035114882 | Rapata nirman kary siddh baba ki nari me thathipura | 33596 | 1701006037NRG24311020231202894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701006_311023APB_FTO_338776 | 1202894 |
| 1701006WL0024583 | MP-01-006-037-003/2685 | 1 | SANJAY KUSHWAH | 1701006037/WC/22012035114882 | Rapata nirman kary siddh baba ki nari me thathipura | 33596 | 1701006037NRG24100120241624638 | Yet to be process | | | | 1624638 |