| 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. |
| 1701006024WL004088 | MP-01-006-024-001/871 | 2 | munni | 1701006024/WC/22012035062825 | rapta nirman kary dipu dhakad ke khet ke pas rijoni road pr | 10222 | 1701006024NRG24210620230325384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701006_210623APB_FTO_115309 | 325384 |
| 1701006WL0014486 | MP-01-006-024-001/871 | 2 | munni | 1701006024/WC/22012035062825 | rapta nirman kary dipu dhakad ke khet ke pas rijoni road pr | 10222 | 1701006024NRG24260920230990312 | Yet to be process | | | | 990312 |