| 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. |
| 1701001027WL002027 | MP-01-001-027-001/2100 | 1 | ritu mahor | 1701001027/WC/22012035024455 | Amrat sarowar nirmad kary bade khar par khandkapura | 1314 | 1701001027NRG24290520230167576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701001_300523APB_FTO_65122 | 167576 |
| 1701001WL0005001 | MP-01-001-027-001/2100 | 1 | ritu mahor | 1701001027/WC/22012035024455 | Amrat sarowar nirmad kary bade khar par khandkapura | 1314 | 1701001027NRG24300620230385374 | Yet to be process | | | | 385374 |