| 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. |
| 1701006010WL010495 | MP-01-006-010-001/380-A | 1 | सुनीता धाकड़ | 1701006010/FP/22012034633167 | pakka nala nirman karya khedakala road se padam ke khet ki ore | 20425 | 1701006010NRG24210820230733284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1701006_210823APB_FTO_228777 | 733284 |
| 1701006WL0021309 | MP-01-006-010-001/380-A | 1 | सुनीता धाकड़ | 1701006010/FP/22012034633167 | pakka nala nirman karya khedakala road se padam ke khet ki ore | 20425 | 1701006010NRG24051220231415500 | Yet to be process | | | | 1415500 |