| 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. |
| 1701004008WL010560 | MP-01-004-008-001/3405 | 1 | Madhu | 1701004008/RC/22012034610498 | Sudur Sadak Nirman Karya Puliya se Surrapura tak | 18847 | 1701004008NRG24220820230738177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1701004_270823APB_FTO_236922 | 738177 |
| 1701004WL0012659 | MP-01-004-008-001/3405 | 1 | Madhu | 1701004008/RC/22012034610498 | Sudur Sadak Nirman Karya Puliya se Surrapura tak | 18847 | 1701004008NRG24100920230874410 | Yet to be process | | | | 874410 |