| 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. |
| 1701006010WL009582 | MP-01-006-010-001/868 | 1 | GOURAV | 1701006010/FP/22012034633167 | pakka nala nirman karya khedakala road se padam ke khet ki ore | 19178 | 1701006010NRG24120820230672899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | MP1701006_130823APB_FTO_217736 | 672899 |
| 1701006WL0011248 | MP-01-006-010-001/868 | 1 | GOURAV | 1701006010/FP/22012034633167 | pakka nala nirman karya khedakala road se padam ke khet ki ore | 19178 | 1701006010NRG24280820230786602 | Yet to be process | | | | 786602 |