| 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. |
| 1701006039WL025765 | MP-01-006-039-001/3032 | 1 | varsha kushwah | 1701006039/WC/22012035102822 | rapata nirmad karya prakash rawat ke khet ke pas pokhar ka pura arroda | 45969 | 1701006039NRG24210120241689253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_210124APB_FTO_439205 | 1689253 |
| 1701006WL0034067 | MP-01-006-039-001/3032 | 1 | varsha kushwah | 1701006039/WC/22012035102822 | rapata nirmad karya prakash rawat ke khet ke pas pokhar ka pura arroda | 45969 | 1701006039NRG24280420242113674 | Yet to be process | | | | 2113674 |