| 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. |
| 1701002034WL017977 | MP-01-002-034-001/3133 | 1 | lal singh | 1701002034/WC/22012035008189 | ARDHANDEM NIRMAN KARYA BAGORI BALI GUDA RAYPUR | 9353 | 1701002034NRG24271020231174346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701002_271023APB_FTO_335179 | 1174346 |
| 1701002WL0021445 | MP-01-002-034-001/3133 | 1 | lal singh | 1701002034/WC/22012035008189 | ARDHANDEM NIRMAN KARYA BAGORI BALI GUDA RAYPUR | 9353 | 1701002034NRG24061220231423871 | Yet to be process | | | | 1423871 |