| 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. |
| 1701007060WL018850 | MP-01-007-060-001/475 | 1 | durgesh yadav | 1701007060/RC/22012034649552 | Rapata nirman Karya Bajaran Bali Baba Ki Or | 30421 | 1701007060NRG24051120231243794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701007_051123APB_FTO_345935 | 1243794 |
| 1701007WL0025601 | MP-01-007-060-001/475 | 1 | durgesh yadav | 1701007060/RC/22012034649552 | Rapata nirman Karya Bajaran Bali Baba Ki Or | 30421 | 1701007060NRG24190120241678757 | Yet to be process | | | | 1678757 |