| 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. |
| 1701006046WL008907 | MP-01-006-046-001/754 | 1 | anil | 1701006046/FP/22012034630567 | pathar nali nirma kary nagesh ke ghar se birendra ke makan ki or | 17841 | 1701006046NRG24070820230631508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701006_070823APB_FTO_208108 | 631508 |
| 1701006WL0013682 | MP-01-006-046-001/754 | 1 | anil | 1701006046/FP/22012034630567 | pathar nali nirma kary nagesh ke ghar se birendra ke makan ki or | 17841 | 1701006046NRG24200920230944134 | Yet to be process | | | | 944134 |