| 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. |
| 1701006014WL005304 | MP-01-006-014-002/533 | 3 | Dhansoo | 1701006014/WC/22012034776834 | check dam nirman karya ramdayal k khet k pass jarena mangarh | 12062 | 1701006014NRG24020720230406322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1701006_030723APB_FTO_145264 | 406322 |
| 1701006WL0006994 | MP-01-006-014-002/533 | 3 | Dhansoo | 1701006014/WC/22012034776834 | check dam nirman karya ramdayal k khet k pass jarena mangarh | 12062 | 1701006014NRG24190720230513023 | Yet to be process | | | | 513023 |