| 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. |
| 1701006056WL005472 | MP-01-006-056-001/287 | 8 | udal | 1701006056/WC/22012035075110 | rapata nirman karya pradhanmantri sadak se gram chentikheda wale raste per | 11990 | 1701006056NRG24040720230416826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1701006_040723APB_FTO_146614 | 416826 |
| 1701006WL0007322 | MP-01-006-056-001/287 | 8 | udal | 1701006056/WC/22012035075110 | rapata nirman karya pradhanmantri sadak se gram chentikheda wale raste per | 11990 | 1701006056NRG24220720230531427 | Processed | | 10/08/2023 | MP1701006_040823FTO_204278 | 531427 |