| 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. |
| 1707002045WL029476 | MP-07-002-045-001/566-C | 1 | RAHUL YADAV | 1707002045/IF/22012034825877 | CTR khar khari nirman karay Bhagvati / Nathuram ahirwar | 14857 | 1707002045NRG24290920230316870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1707002_290923APB_FTO_295935 | 316870 |
| 1707002WL0038337 | MP-07-002-045-001/566-C | 1 | RAHUL YADAV | 1707002045/IF/22012034825877 | CTR khar khari nirman karay Bhagvati / Nathuram ahirwar | 14857 | 1707002045NRG24011220230429274 | Yet to be process | | | | 429274 |