| 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. |
| 1701006025WL000244 | MP-01-006-025-001/1851 | 1 | papita dhakar | 1701006025/WC/22012035036537 | rapata nirman kyar rajendra jadon ke pass pipraua | 1073 | 1701006025NRG24050520230023478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1701006_100523APB_FTO_35669 | 23478 |
| 1701006WL0001167 | MP-01-006-025-001/1851 | 1 | papita dhakar | 1701006025/WC/22012035036537 | rapata nirman kyar rajendra jadon ke pass pipraua | 1073 | 1701006025NRG24200520230102458 | Processed | | 31/05/2023 | MP1701006_270523FTO_59771 | 102458 |