| 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. |
| 1701006059WL013263 | MP-01-006-059-001/2951-A | 1 | RAMLAKHAN | 1701006059/WC/22012035090220 | rapta nirman karya churaih wale nale par devi pura ke upar | 25128 | 1701006059NRG24150920230917183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1701006_150923APB_FTO_266768 | 917183 |
| 1701006WL0015931 | MP-01-006-059-001/2951-A | 1 | RAMLAKHAN | 1701006059/WC/22012035090220 | rapta nirman karya churaih wale nale par devi pura ke upar | 25128 | 1701006059NRG24111020231076181 | Yet to be process | | | | 1076181 |