| 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. |
| 1701005006WL003504 | MP-01-005-006-001/964 | 1 | Sunil kushwah | 1701005006/WC/22012035068830 | Rapata nirman kary Mandir ke pass khubchand ka pura | 3230 | 1701005006NRG24140620230281763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1701005_150623APB_FTO_92382 | 281763 |
| 1701005WL0004885 | MP-01-005-006-001/964 | 1 | Sunil kushwah | 1701005006/WC/22012035068830 | Rapata nirman kary Mandir ke pass khubchand ka pura | 3230 | 1701005006NRG24290620230381242 | Processed | | 28/07/2023 | MP1701005_100723FTO_158071 | 381242 |