| 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. |
| 1701001037WL000544 | MP-01-001-037-001/482-B | 1 | sanjay | 1701001037/WC/22012034995195 | Naveen Pokhar Nirman Juwala Singh Ka Pura Par Kukthari | 534 | 1701001037NRG24120520230050118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1701001_140523APB_FTO_40869 | 50118 |
| 1701001WL0001912 | MP-01-001-037-001/482-B | 1 | sanjay | 1701001037/WC/22012034995195 | Naveen Pokhar Nirman Juwala Singh Ka Pura Par Kukthari | 534 | 1701001037NRG24290520230158774 | Yet to be process | | | | 158774 |