| 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. |
| 1701005006WL005181 | MP-01-005-006-001/964 | 1 | Sunil kushwah | 1701005006/WC/22012035068830 | Rapata nirman kary Mandir ke pass khubchand ka pura | 5351 | 1701005006NRG24010720230398278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1701005_010723APB_FTO_140558 | 398278 |
| 1701005WL0006792 | MP-01-005-006-001/964 | 1 | Sunil kushwah | 1701005006/WC/22012035068830 | Rapata nirman kary Mandir ke pass khubchand ka pura | 5351 | 1701005006NRG24180720230503511 | Yet to be process | | | | 503511 |