| 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. |
| 1701006060WL028841 | MP-01-006-060-001/934 | 1 | Kaluram kushwah | 1701006060/WC/22012035087796 | rapta nirman kary dangibaba ke mandir ke pass | 50300 | 1701006060NRG24230220241868475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_260224APB_FTO_475861 | 1868475 |
| 1701006WL0034092 | MP-01-006-060-001/934 | 1 | Kaluram kushwah | 1701006060/WC/22012035087796 | rapta nirman kary dangibaba ke mandir ke pass | 50300 | 1701006060NRG24280420242113835 | Yet to be process | | | | 2113835 |