| 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. |
| 1701006023WL018814 | MP-01-006-023-001/480 | 1 | devendra | 1701006023/WC/22012035093053 | Enekat nirman kary ramlakhan ke khet ke pass nale par labhakaran | 34015 | 1701006023NRG24041120231240733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701006_041123APB_FTO_345522 | 1240733 |
| 1701006WL0024597 | MP-01-006-023-001/480 | 1 | devendra | 1701006023/WC/22012035093053 | Enekat nirman kary ramlakhan ke khet ke pass nale par labhakaran | 34015 | 1701006023NRG24100120241624709 | Yet to be process | | | | 1624709 |