| 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. |
| 1701006039WL020223 | MP-01-006-039-001/2996 | 1 | jitendra kushwah | 1701006039/WC/22012035059896 | rarapta nirmad karya main road se khel maidan ki or arroda | 37172 | 1701006039NRG24221120231347838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701006_221123APB_FTO_362518 | 1347838 |
| 1701006WL0024209 | MP-01-006-039-001/2996 | 1 | jitendra kushwah | 1701006039/WC/22012035059896 | rarapta nirmad karya main road se khel maidan ki or arroda | 37172 | 1701006039NRG24060120241604028 | Yet to be process | | | | 1604028 |