| 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. |
| 1701006014WL003526 | MP-01-006-014-002/533 | 3 | Dhansoo | 1701006014/WC/22012035049795 | rapata nirman karya narayan kushwah ke khet ke pass aam raste par jarena mangad | 8164 | 1701006014NRG24140620230283437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1701006_150623APB_FTO_92566 | 283437 |
| 1701006WL0005102 | MP-01-006-014-002/533 | 3 | Dhansoo | 1701006014/WC/22012035049795 | rapata nirman karya narayan kushwah ke khet ke pass aam raste par jarena mangad | 8164 | 1701006014NRG24300620230393079 | Yet to be process | | | | 393079 |