| 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. |
| 1701006060WL009812 | MP-01-006-060-001/906 | 2 | chameli | 1701006060/WC/22012035067966 | rapata nirman kary jandel kushwah k khet k pass brahmbajana | 19060 | 1701006060NRG24140820230687658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1701006_160823APB_FTO_221266 | 687658 |
| 1701006WL0012139 | MP-01-006-060-001/906 | 2 | chameli | 1701006060/WC/22012035067966 | rapata nirman kary jandel kushwah k khet k pass brahmbajana | 19060 | 1701006060NRG24050920230846003 | Yet to be process | | | | 846003 |