| 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. |
| 1701006039WL021296 | MP-01-006-039-001/3032 | 1 | varsha kushwah | 1701006039/WC/22012035102539 | rapata nirmad karya feran jatav kekhet ke pass arroda | 38721 | 1701006039NRG24041220231414752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701006_041223APB_FTO_373886 | 1414752 |
| 1701006WL0024209 | MP-01-006-039-001/3032 | 1 | varsha kushwah | 1701006039/WC/22012035102539 | rapata nirmad karya feran jatav kekhet ke pass arroda | 38721 | 1701006039NRG24060120241604029 | Yet to be process | | | | 1604029 |