| 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. |
| 1701006056WL009917 | MP-01-006-056-001/1373 | 1 | munni aadiwashi | 1701006056/WC/22012035075121 | rapata nirman karya devkhori se talpura ke raste per | 18782 | 1701006056NRG24160820230692093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1701006_160823APB_FTO_221234 | 692093 |
| 1701006WL0011247 | MP-01-006-056-001/1373 | 1 | munni aadiwashi | 1701006056/WC/22012035075121 | rapata nirman karya devkhori se talpura ke raste per | 18782 | 1701006056NRG24280820230786600 | Yet to be process | | | | 786600 |