| 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. |
| 1701006010WL008143 | MP-01-006-010-001/868 | 1 | GOURAV | 1701006010/FP/22012034633167 | pakka nala nirman karya khedakala road se padam ke khet ki ore | 16690 | 1701006010NRG24310720230586676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1701006_310723APB_FTO_195682 | 586676 |
| 1701006WL0009583 | MP-01-006-010-001/868 | 1 | GOURAV | 1701006010/FP/22012034633167 | pakka nala nirman karya khedakala road se padam ke khet ki ore | 16690 | 1701006010NRG24120820230672917 | Yet to be process | | | | 672917 |