| 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. |
| 1701007043WL018608 | MP-01-007-043-001/213-B | 1 | shreedhar gaud | 1701007043/FP/22012034634096 | nali nirman karya muniram ke gait se munna ki chakki ki or bakspur | 31623 | 1701007043NRG24031120231224271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701007_031123APB_FTO_343545 | 1224271 |
| 1701007WL0024705 | MP-01-007-043-001/213-B | 1 | shreedhar gaud | 1701007043/FP/22012034634096 | nali nirman karya muniram ke gait se munna ki chakki ki or bakspur | 31623 | 1701007043NRG24100120241628180 | Yet to be process | | | | 1628180 |