| 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. |
| 1701006020WL011304 | MP-01-006-020-001/654 | 1 | devendra | 1701006020/WC/22012034883614 | rapta nirman karya ravindra tyagi ke khet ke pass nayaganv mangarh | 22003 | 1701006020NRG24280820230790942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1701006_280823APB_FTO_238551 | 790942 |
| 1701006WL0012128 | MP-01-006-020-001/654 | 1 | devendra | 1701006020/WC/22012034883614 | rapta nirman karya ravindra tyagi ke khet ke pass nayaganv mangarh | 22003 | 1701006020NRG24050920230845306 | Yet to be process | | | | 845306 |