| 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. |
| 1701006009WL012275 | MP-01-006-009-001/240 | 5 | साहव सिह | 1701006009/WC/22012034994343 | talav nirman kary ramotar yadav ke vehad ke pass harlal pura | 24285 | 1701006009NRG24060920230851079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1701006_060923APB_FTO_253337 | 851079 |
| 1701006WL0015070 | MP-01-006-009-001/240 | 5 | साहव सिह | 1701006009/WC/22012034994343 | talav nirman kary ramotar yadav ke vehad ke pass harlal pura | 24285 | 1701006009NRG24021020231025093 | Yet to be process | | | | 1025093 |