| 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. |
| 1701005036WL006393 | MP-01-005-036-001/63-B | 1 | जगदीश | 1701005036/WC/22012035023035 | Rapta nirmad karya arjun ke khet ke pass | 6174 | 1701005036NRG24130720230475774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1701005_130723APB_FTO_165951 | 475774 |
| 1701005WL0008975 | MP-01-005-036-001/63-B | 1 | जगदीश | 1701005036/WC/22012035023035 | Rapta nirmad karya arjun ke khet ke pass | 6174 | 1701005036NRG24070820230634804 | Yet to be process | | | | 634804 |