| 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. |
| 1701006034WL011061 | MP-01-006-034-001/146 | 1 | पूरन | 1701006034/WC/22012035070564 | navin talav nirman kary neem ke pas | 21882 | 1701006034NRG24260820230775704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1701006_260823APB_FTO_236532 | 775704 |
| 1701006WL0012152 | MP-01-006-034-001/146 | 1 | पूरन | 1701006034/WC/22012035070564 | navin talav nirman kary neem ke pas | 21882 | 1701006034NRG24050920230846133 | Yet to be process | | | | 846133 |