| 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. |
| 1701007054WL028471 | MP-01-007-054-002/334 | 1 | radheshyam rawat | 1701007054/WC/22012035141210 | Anicut Nirman Kary Harijan basti Ke Pass Salempur | 46211 | 1701007054NRG24200220241846636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701007_200224APB_FTO_469614 | 1846636 |
| 1701007WL0034178 | MP-01-007-054-002/334 | 1 | radheshyam rawat | 1701007054/WC/22012035141210 | Anicut Nirman Kary Harijan basti Ke Pass Salempur | 46211 | 1701007054NRG24020520242114365 | Yet to be process | | | | 2114365 |