| 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. |
| 1701006055WL003507 | MP-01-006-055-001/1471-A | 1 | ANOOP DHAKAR | 1701006055/WC/22012034996260 | Talab Nirman Kary Patthar Bale Dande Per Konda | 8803 | 1701006055NRG24140620230281976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1701006_150623APB_FTO_92647 | 281976 |
| 1701006WL0005053 | MP-01-006-055-001/1471-A | 1 | ANOOP DHAKAR | 1701006055/WC/22012034996260 | Talab Nirman Kary Patthar Bale Dande Per Konda | 8803 | 1701006055NRG24300620230389233 | Yet to be process | | | | 389233 |