| 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. |
| 1701006040WL013304 | MP-01-006-040-001/750-A | 1 | kailashi | 1701006040/WC/22012035097984 | rapata nirman kary dheetpiri mandir ke pass $ kaccha nala nirman kary shamashan ghat se nadi ki or | 24391 | 1701006040NRG24160920230921174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1701006_160923APB_FTO_267432 | 921174 |
| 1701006WL0020454 | MP-01-006-040-001/750-A | 1 | kailashi | 1701006040/WC/22012035097984 | rapata nirman kary dheetpiri mandir ke pass $ kaccha nala nirman kary shamashan ghat se nadi ki or | 24391 | 1701006040NRG24251120231366889 | Yet to be process | | | | 1366889 |