| 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. |
| 1701006059WL007979 | MP-01-006-059-001/2951-A | 1 | RAMLAKHAN | 1701006059/WC/22012035064034 | talab nirman karya babadi vale nale per | 16423 | 1701006059NRG24290720230575261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1701006_290723APB_FTO_192991 | 575261 |
| 1701006WL0011267 | MP-01-006-059-001/2951-A | 1 | RAMLAKHAN | 1701006059/WC/22012035064034 | talab nirman karya babadi vale nale per | 16423 | 1701006059NRG24280820230788103 | Yet to be process | | | | 788103 |