| 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. |
| 1701001032WL010737 | MP-01-001-032-002/3026 | 1 | Ramsaran | 1701001032/WC/22012035030036 | Naveen Talab Nirman kary Shanti Dham ke pas Thara | 4829 | 1701001032NRG24240820230747796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1701001_240823APB_FTO_234185 | 747796 |
| 1701001WL0012177 | MP-01-001-032-002/3026 | 1 | Ramsaran | 1701001032/WC/22012035030036 | Naveen Talab Nirman kary Shanti Dham ke pas Thara | 4829 | 1701001032NRG24050920230846896 | Yet to be process | | | | 846896 |