| 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. |
| 1701006052WL009736 | MP-01-006-052-001/798 | 1 | रामखिलोनी | 1701006052/WC/22012035090315 | RAPTA NIRMAN KARYA HARIVILASHG KE KHET KE PAS | 19114 | 1701006052NRG24140820230681062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1701006_140823APB_FTO_219583 | 681062 |
| 1701006WL0011254 | MP-01-006-052-001/798 | 1 | रामखिलोनी | 1701006052/WC/22012035090315 | RAPTA NIRMAN KARYA HARIVILASHG KE KHET KE PAS | 19114 | 1701006052NRG24280820230787142 | Yet to be process | | | | 787142 |