| 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. |
| 1701006040WL000885 | MP-01-006-040-001/212-A | 1 | ashok kushwah | 1701006040/WC/22012034991908 | rapata nirman karya ramji dhakar ke khet ke pass lahchora | 889 | 1701006040NRG24170520230080098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1701006_180523APB_FTO_47184 | 80098 |
| 1701006WL0001784 | MP-01-006-040-001/212-A | 1 | ashok kushwah | 1701006040/WC/22012034991908 | rapata nirman karya ramji dhakar ke khet ke pass lahchora | 889 | 1701006040NRG24270520230150938 | Yet to be process | | | | 150938 |