| 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. |
| 1701006058WL019312 | MP-01-006-058-003/412-C | 1 | narmda yadav | 1701006058/WC/22012035079726 | talab niraman kary ghismota wali nari me dungrawali | 35006 | 1701006058NRG24091120231277338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1701006_101123APB_FTO_351762 | 1277338 |
| 1701006WL0024582 | MP-01-006-058-003/412-C | 1 | narmda yadav | 1701006058/WC/22012035079726 | talab niraman kary ghismota wali nari me dungrawali | 35006 | 1701006058NRG24100120241624636 | Yet to be process | | | | 1624636 |