| 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. |
| 1701006061WL003249 | MP-01-006-061-001/1341 | 1 | RAVI DHAKAR | 1701006061/WC/22012035039338 | Parkuleshn Talab (GWIMP)nirman kary kuldeep ki teer ke pash vikrmpura CTR | 7392 | 1701006061NRG24120620230259625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1701006_120623APB_FTO_86181 | 259625 |
| 1701006WL0005713 | MP-01-006-061-001/1341 | 1 | RAVI DHAKAR | 1701006061/WC/22012035039338 | Parkuleshn Talab (GWIMP)nirman kary kuldeep ki teer ke pash vikrmpura CTR | 7392 | 1701006061NRG24060720230431787 | Processed | | 11/07/2023 | MP1701006_060723FTO_150202 | 431787 |