| 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. |
| 1701006039WL020223 | MP-01-006-039-001/3032 | 1 | varsha kushwah | 1701006039/FP/22012034632581 | patthar nali nirmad karya Lokendra jatav ke ghar se bhag ki or arroda | 37100 | 1701006039NRG24221120231347855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701006_221123APB_FTO_362214 | 1347855 |
| 1701006WL0024209 | MP-01-006-039-001/3032 | 1 | varsha kushwah | 1701006039/FP/22012034632581 | patthar nali nirmad karya Lokendra jatav ke ghar se bhag ki or arroda | 37100 | 1701006039NRG24060120241604030 | Yet to be process | | | | 1604030 |