| 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. |
| 1701006040WL029254 | MP-01-006-040-001/7075 | 1 | beerendra dhakar | 1701006040/WC/22012035117654 | rapata nirman kary ballo ke khet ke pass avm kaccha lnala nirman kary ballo ke khet se babupura ki o | 48938 | 1701006040NRG24280220241893506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_280224APB_FTO_477339 | 1893506 |
| 1701006WL0034088 | MP-01-006-040-001/7075 | 1 | beerendra dhakar | 1701006040/WC/22012035117654 | rapata nirman kary ballo ke khet ke pass avm kaccha lnala nirman kary ballo ke khet se babupura ki o | 48938 | 1701006040NRG24280420242113822 | Yet to be process | | | | 2113822 |