| 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. |
| 1701004030WL006330 | MP-01-004-030-001/132 | 1 | रामलखन | 1701004030/RS/22012034677998 | Samudayik Sochaiay nirman kary gram baghel | 11951 | 1701004030NRG24130720230470575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1701004_130723APB_FTO_165442 | 470575 |
| 1701004WL0008656 | MP-01-004-030-001/132 | 1 | रामलखन | 1701004030/RS/22012034677998 | Samudayik Sochaiay nirman kary gram baghel | 11951 | 1701004030NRG24040820230617066 | Yet to be process | | | | 617066 |