| 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. |
| 1701006051WL003350 | MP-01-006-051-001/1214 | 1 | sandeep shakya | 1701006051/WC/22012035001630 | rapta nirman kyar jandel yadav ki khoi m itora | 8594 | 1701006051NRG24130620230267783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1701006_140623APB_FTO_91606 | 267783 |
| 1701006WL0005049 | MP-01-006-051-001/1214 | 1 | sandeep shakya | 1701006051/WC/22012035001630 | rapta nirman kyar jandel yadav ki khoi m itora | 8594 | 1701006051NRG24300620230389220 | Yet to be process | | | | 389220 |