| 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. |
| 1701004025WL009425 | MP-01-004-025-001/437 | 1 | GAJENDRA KUSHAWAH | 1701004025/WC/22012034928693 | अर्द्धन डेम निर्माण कार्य नत्थी कंसाना के बेहड मे | 16741 | 1701004025NRG24110820230662947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1701004_120823APB_FTO_216035 | 662947 |
| 1701004WL0011500 | MP-01-004-025-001/437 | 1 | GAJENDRA KUSHAWAH | 1701004025/WC/22012034928693 | अर्द्धन डेम निर्माण कार्य नत्थी कंसाना के बेहड मे | 16741 | 1701004025NRG24300820230802987 | Yet to be process | | | | 802987 |