| 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. |
| 1701006055WL004144 | MP-01-006-055-001/794-A | 1 | satendra dhakad | 1701006055/WC/22012034991573 | Talab Nirman Kary Shanti Dham Ke Pass Chhorpura Konda | 7138 | 1701006055NRG24210620230329980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701006_210623APB_FTO_115387 | 329980 |
| 1701006WL0013687 | MP-01-006-055-001/794-A | 1 | satendra dhakad | 1701006055/WC/22012034991573 | Talab Nirman Kary Shanti Dham Ke Pass Chhorpura Konda | 7138 | 1701006055NRG24200920230944274 | Yet to be process | | | | 944274 |