| 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. |
| 1701004009WL003844 | MP-01-004-009-001/866 | 1 | golu shakya | 1701004009/WC/22012035001445 | talab nirman kary parimal ke khet ke pas vedpura | 7143 | 1701004009NRG24180620230308874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701004_230623APB_FTO_119729 | 308874 |
| 1701004WL0014778 | MP-01-004-009-001/866 | 1 | golu shakya | 1701004009/WC/22012035001445 | talab nirman kary parimal ke khet ke pas vedpura | 7143 | 1701004009NRG24290920231010437 | Yet to be process | | | | 1010437 |