| 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. |
| 1701006014WL005305 | MP-01-006-014-002/97 | 1 | अमर सिंह | 1701006014/WC/22012035069961 | rapata nirman karya ram singh ke ghar ke paas aam raste par jarena managad | 12075 | 1701006014NRG24020720230406445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1701006_030723APB_FTO_145264 | 406445 |
| 1701006WL0006994 | MP-01-006-014-002/97 | 1 | अमर सिंह | 1701006014/WC/22012035069961 | rapata nirman karya ram singh ke ghar ke paas aam raste par jarena managad | 12075 | 1701006014NRG24190720230513025 | Yet to be process | | | | 513025 |