| 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. |
| 1701006064WL021570 | MP-01-006-064-001/318-A | 1 | shridhar kushwah | 1701006064/WC/22012035088972 | PARCOLATION TALAV NIRMAN KARY BHUPENDRA GURJAR KE KHET KE PAS GP RAJPURA JAGIR | 39012 | 1701006064NRG24071220231432406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1701006_071223APB_FTO_379743 | 1432406 |
| 1701006WL0031223 | MP-01-006-064-001/318-A | 1 | shridhar kushwah | 1701006064/WC/22012035088972 | PARCOLATION TALAV NIRMAN KARY BHUPENDRA GURJAR KE KHET KE PAS GP RAJPURA JAGIR | 39012 | 1701006064NRG24160320241994062 | Yet to be process | | | | 1994062 |