| 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. |
| 1701001037WL001430 | MP-01-001-037-001/482-B | 1 | sanjay | 1701001037/WC/22012034995195 | Naveen Pokhar Nirman Juwala Singh Ka Pura Par Kukthari | 986 | 1701001037NRG24230520230123391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701001_250523APB_FTO_57540 | 123391 |
| 1701001WL0004999 | MP-01-001-037-001/482-B | 1 | sanjay | 1701001037/WC/22012034995195 | Naveen Pokhar Nirman Juwala Singh Ka Pura Par Kukthari | 986 | 1701001037NRG24300620230385370 | Yet to be process | | | | 385370 |