| 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. |
| 1701007060WL021149 | MP-01-007-060-001/475 | 1 | durgesh yadav | 1701007060/RC/22012034649544 | rapata nirman Karya Darre K Paas Semana | 35121 | 1701007060NRG24021220231406095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701007_021223APB_FTO_371771 | 1406095 |
| 1701007WL0025601 | MP-01-007-060-001/475 | 1 | durgesh yadav | 1701007060/RC/22012034649544 | rapata nirman Karya Darre K Paas Semana | 35121 | 1701007060NRG24190120241678754 | Yet to be process | | | | 1678754 |