| 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. |
| 1701007059WL012989 | MP-01-007-059-003/1106 | 2 | sumitra adiwashi | 1701007059/RC/22012034636568 | Rapta evm aproch road nirman kary baheri road se ganjanpura ki aur gp berkheda | 23046 | 1701007059NRG24130920230897172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1701007_130923APB_FTO_262994 | 897172 |
| 1701007WL0015948 | MP-01-007-059-003/1106 | 2 | sumitra adiwashi | 1701007059/RC/22012034636568 | Rapta evm aproch road nirman kary baheri road se ganjanpura ki aur gp berkheda | 23046 | 1701007059NRG24111020231076809 | Yet to be process | | | | 1076809 |