| 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. |
| 1701006018WL004262 | MP-01-006-018-001/163-A | 1 | vivek | 1701006018/WC/22012035005789 | रपटा निर्माण कार्य रोड से शमशान घाट की ओर कल्यानपुरा दीपेरा | 8015 | 1701006018NRG24220620230339227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701006_220623APB_FTO_118713 | 339227 |
| 1701006WL0013746 | MP-01-006-018-001/163-A | 1 | vivek | 1701006018/WC/22012035005789 | रपटा निर्माण कार्य रोड से शमशान घाट की ओर कल्यानपुरा दीपेरा | 8015 | 1701006018NRG24200920230946203 | Yet to be process | | | | 946203 |