| 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. |
| 1701004012WL028322 | MP-01-004-038-001/1384 | 1 | anju sikarwar | 1701004012/WC/22012035080769 | Talav nirman kary sarkhande behad me kolhudanda | 43411 | 1701004012NRG24190220241837165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701004_220224APB_FTO_471554 | 1837165 |
| 1701004WL0034637 | MP-01-004-038-001/1384 | 1 | anju sikarwar | 1701004012/WC/22012035080769 | Talav nirman kary sarkhande behad me kolhudanda | 43411 | 1701004012NRG24210520242125667 | Yet to be process | | | | 2125667 |