| 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. |
| 1701006010WL011042 | MP-01-006-010-001/471-A | 1 | vasdev | 1701006010/FP/22012034633167 | pakka nala nirman karya khedakala road se padam ke khet ki ore | 20470 | 1701006010NRG24260820230774122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1701006_260823APB_FTO_236573 | 774122 |
| 1701006WL0012155 | MP-01-006-010-001/471-A | 1 | vasdev | 1701006010/FP/22012034633167 | pakka nala nirman karya khedakala road se padam ke khet ki ore | 20470 | 1701006010NRG24050920230846264 | Yet to be process | | | | 846264 |