| 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. |
| 1701004056WL001976 | MP-01-004-056-002/1042 | 1 | धर्मेन्द्रसिंह चौहान | 1701004056/WC/22012034997892 | Talav Nirman Kary Hushyaan Bali Nari par Pahargarh | 4670 | 1701004056NRG24290520230163298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701004_010623APB_FTO_68400 | 163298 |
| 1701004WL0006334 | MP-01-004-056-002/1042 | 1 | धर्मेन्द्रसिंह चौहान | 1701004056/WC/22012034997892 | Talav Nirman Kary Hushyaan Bali Nari par Pahargarh | 4670 | 1701004056NRG24130720230471044 | Yet to be process | | | | 471044 |