| 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. |
| 1701006025WL000054 | MP-01-006-025-001/1805 | 1 | hemlata dhakar | 1701006025/WC/22012035036537 | rapata nirman kyar rajendra jadon ke pass pipraua | 707 | 1701006025NRG24280420230006335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701006_020523APB_FTO_26254 | 6335 |
| 1701006WL0013711 | MP-01-006-025-001/1805 | 1 | hemlata dhakar | 1701006025/WC/22012035036537 | rapata nirman kyar rajendra jadon ke pass pipraua | 707 | 1701006025NRG24200920230944935 | Yet to be process | | | | 944935 |