| 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. |
| 1701001032WL010148 | MP-01-001-032-002/3026 | 1 | Ramsaran | 1701001032/WC/22012035030036 | Naveen Talab Nirman kary Shanti Dham ke pas Thara | 4585 | 1701001032NRG24170820230710234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1701001_180823APB_FTO_225607 | 710234 |
| 1701001WL0011522 | MP-01-001-032-002/3026 | 1 | Ramsaran | 1701001032/WC/22012035030036 | Naveen Talab Nirman kary Shanti Dham ke pas Thara | 4585 | 1701001032NRG24310820230804384 | Yet to be process | | | | 804384 |