| 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. |
| 1701006056WL006645 | MP-01-006-056-001/287 | 8 | udal | 1701006056/WC/22012035075121 | rapata nirman karya devkhori se talpura ke raste per | 13888 | 1701006056NRG24160720230494628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1701006_160723APB_FTO_172006 | 494628 |
| 1701006WL0008124 | MP-01-006-056-001/287 | 8 | udal | 1701006056/WC/22012035075121 | rapata nirman karya devkhori se talpura ke raste per | 13888 | 1701006056NRG24310720230585945 | Processed | | 10/08/2023 | MP1701006_040823FTO_204278 | 585945 |