| 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. |
| 1701004064WL013619 | MP-01-004-064-001/1687-B | 1 | Satish kumar | 1701004064/WC/22012035000329 | Naven talab nirmayn kary gufa ke nre me bandhpura | 23099 | 1701004064NRG24190920230941231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701004_200923APB_FTO_275116 | 941231 |
| 1701004WL0020722 | MP-01-004-064-001/1687-B | 1 | Satish kumar | 1701004064/WC/22012035000329 | Naven talab nirmayn kary gufa ke nre me bandhpura | 23099 | 1701004064NRG24281120231379906 | Yet to be process | | | | 1379906 |