| 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. |
| 1701006060WL010556 | MP-01-006-060-001/934 | 1 | Kaluram kushwah | 1701006060/FP/22012034633778 | nala nirman kary thadsora ki piliya se baehra ki puliya ki or | 20493 | 1701006060NRG24220820230737791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1701006_220823APB_FTO_229860 | 737791 |
| 1701006WL0012139 | MP-01-006-060-001/934 | 1 | Kaluram kushwah | 1701006060/FP/22012034633778 | nala nirman kary thadsora ki piliya se baehra ki puliya ki or | 20493 | 1701006060NRG24050920230846005 | Yet to be process | | | | 846005 |