| 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. |
| 1701006011WL007989 | MP-01-006-011-001/1229 | 1 | MAHENDRA | 1701006011/WC/22012035071516 | एनीकट निर्माण कार्य -गुरहा नाला रामुजी शाक्य के खेत के पास खेडाकलां | 16024 | 1701006011NRG24290720230576419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1701006_290723APB_FTO_193032 | 576419 |
| 1701006WL0009946 | MP-01-006-011-001/1229 | 1 | MAHENDRA | 1701006011/WC/22012035071516 | एनीकट निर्माण कार्य -गुरहा नाला रामुजी शाक्य के खेत के पास खेडाकलां | 16024 | 1701006011NRG24160820230694904 | Yet to be process | | | | 694904 |