| 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. |
| 1701006041WL001510 | MP-01-006-041-003/218-A | 1 | manoj kushwah | 1701006041/WC/22012034998283 | rapata nirman kary adibasi basti singacholi | 2938 | 1701006041NRG24240520230128861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701006_240523APB_FTO_55015 | 128861 |
| 1701006WL0005197 | MP-01-006-041-003/218-A | 1 | manoj kushwah | 1701006041/WC/22012034998283 | rapata nirman kary adibasi basti singacholi | 2938 | 1701006041NRG24010720230399782 | Processed | | 11/07/2023 | MP1701006_060723FTO_150202 | 399782 |