| 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. |
| 1701004006WL003698 | MP-01-004-006-001/1327 | 1 | juli | 1701004006/WC/22012035038517 | Talab nirman kary jarakh bai ke pass thenipura brijgadhi | 6086 | 1701004006NRG24160620230297904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1701004_170623APB_FTO_97292 | 297904 |
| 1701004WL0007312 | MP-01-004-006-001/1327 | 1 | juli | 1701004006/WC/22012035038517 | Talab nirman kary jarakh bai ke pass thenipura brijgadhi | 6086 | 1701004006NRG24220720230530295 | Processed | | 28/07/2023 | MP1701004_240723FTO_184729 | 530295 |