| 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. |
| 1701006058WL021090 | MP-01-006-058-003/394-C | 1 | Pinkee jatav | 1701006058/WC/22012035079726 | talab niraman kary ghismota wali nari me dungrawali | 38778 | 1701006058NRG24011220231401471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701006_011223APB_FTO_371009 | 1401471 |
| 1701006WL0024172 | MP-01-006-058-003/394-C | 1 | Pinkee jatav | 1701006058/WC/22012035079726 | talab niraman kary ghismota wali nari me dungrawali | 38778 | 1701006058NRG24050120241601854 | Yet to be process | | | | 1601854 |