| 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. |
| 1701006021WL000700 | MP-01-006-021-001/1291 | 1 | guddi jatav | 1701006021/FP/22012034631068 | patthar nala nirman kary weyar house se mahadev pura ki or gp kurroli | 1921 | 1701006021NRG24150520230062971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1701006_150523APB_FTO_42400 | 62971 |
| 1701006WL0006002 | MP-01-006-021-001/1291 | 1 | guddi jatav | 1701006021/FP/22012034631068 | patthar nala nirman kary weyar house se mahadev pura ki or gp kurroli | 1921 | 1701006021NRG24090720230450960 | Yet to be process | | | | 450960 |