| 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. |
| 1701001012WL002578 | MP-01-001-012-001/102-D | 1 | Brajesh Sharma | 1701001012/WC/22012034751089 | Erthan Bund Hari Shankar ke Kuan par | 1666 | 1701001012NRG24050620230209912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1701001_070623APB_FTO_78139 | 209912 |
| 1701001WL0003828 | MP-01-001-012-001/102-D | 1 | Brajesh Sharma | 1701001012/WC/22012034751089 | Erthan Bund Hari Shankar ke Kuan par | 1666 | 1701001012NRG24180620230308064 | Yet to be process | | | | 308064 |