| 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. |
| 1701005066WL007878 | MP-01-005-066-001/324 | 1 | CHANDANI | 1701005066/WC/22012034967962 | Earthern Dam Nirman Karya Mahendra Ke Khet Ke Pass | 9094 | 1701005066NRG24280720230568117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1701005_280723APB_FTO_191191 | 568117 |
| 1701005WL0009092 | MP-01-005-066-001/324 | 1 | CHANDANI | 1701005066/WC/22012034967962 | Earthern Dam Nirman Karya Mahendra Ke Khet Ke Pass | 9094 | 1701005066NRG24080820230644491 | Yet to be process | | | | 644491 |