| 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. |
| 1701006040WL001499 | MP-01-006-040-001/212-A | 1 | ashok kushwah | 1701006040/WC/22012034991908 | rapata nirman karya ramji dhakar ke khet ke pass lahchora | 900 | 1701006040NRG24240520230128158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701006_260523APB_FTO_58405 | 128158 |
| 1701006WL0005206 | MP-01-006-040-001/212-A | 1 | ashok kushwah | 1701006040/WC/22012034991908 | rapata nirman karya ramji dhakar ke khet ke pass lahchora | 900 | 1701006040NRG24010720230400302 | Yet to be process | | | | 400302 |