| 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. |
| 1701006056WL013371 | MP-01-006-056-001/882 | 2 | kalyan | 1701006056/WC/22012035095197 | rapata nirman karya goushala ke raste main talpura panihari | 25689 | 1701006056NRG24170920230925663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1701006_200923APB_FTO_276762 | 925663 |
| 1701006WL0020503 | MP-01-006-056-001/882 | 2 | kalyan | 1701006056/WC/22012035095197 | rapata nirman karya goushala ke raste main talpura panihari | 25689 | 1701006056NRG24251120231368606 | Yet to be process | | | | 1368606 |