| 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. |
| 1701006051WL005047 | MP-01-006-051-001/1214 | 1 | sandeep shakya | 1701006051/WC/22012035058855 | galiplug nirman kyar ramdayal kushwah ke khet ke pass itoura | 11408 | 1701006051NRG24300620230388963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1701006_300623APB_FTO_138686 | 388963 |
| 1701006WL0008666 | MP-01-006-051-001/1214 | 1 | sandeep shakya | 1701006051/WC/22012035058855 | galiplug nirman kyar ramdayal kushwah ke khet ke pass itoura | 11408 | 1701006051NRG24040820230617551 | Yet to be process | | | | 617551 |