| 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. |
| 1701006007WL004032 | MP-01-006-007-001/446 | 1 | saharuk | 1701006007/WC/22012034994461 | rapata nirman kary pancham prajapati ke khet ke pas surapura | 9569 | 1701006007NRG24200620230321978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1701006_210623APB_FTO_114926 | 321978 |
| 1701006WL0005871 | MP-01-006-007-001/446 | 1 | saharuk | 1701006007/WC/22012034994461 | rapata nirman kary pancham prajapati ke khet ke pas surapura | 9569 | 1701006007NRG24070720230442448 | Yet to be process | | | | 442448 |