| 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. |
| 1701006021WL016466 | MP-01-006-021-001/1120-C | 1 | arati | 1701006021/WC/22012035091159 | Anicut Nirman Kary Bhupendra ke khet ke pas nari par GP KURROLI | 30183 | 1701006021NRG24151020231098206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701006_151023APB_FTO_318821 | 1098206 |
| 1701006WL0020444 | MP-01-006-021-001/1120-C | 1 | arati | 1701006021/WC/22012035091159 | Anicut Nirman Kary Bhupendra ke khet ke pas nari par GP KURROLI | 30183 | 1701006021NRG24251120231366579 | Yet to be process | | | | 1366579 |