| 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. |
| 1701004007WL004662 | MP-01-004-007-001/1681 | 1 | kalicharan | 1701004007/WC/22012035001878 | talab nirman karya udha bai kedar ke behad me | 8262 | 1701004007NRG24260620230366689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701004_280623APB_FTO_133122 | 366689 |
| 1701004WL0013723 | MP-01-004-007-001/1681 | 1 | kalicharan | 1701004007/WC/22012035001878 | talab nirman karya udha bai kedar ke behad me | 8262 | 1701004007NRG24200920230945559 | Yet to be process | | | | 945559 |