| 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. |
| 1701007059WL019267 | MP-01-007-059-003/1106 | 2 | sumitra adiwashi | 1701007059/RC/22012034636565 | Rapta evm aproch road nirman kary shantidham se berkheda ki aur gp berkheda | 32243 | 1701007059NRG24091120231274176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701007_091123APB_FTO_351179 | 1274176 |
| 1701007WL0024375 | MP-01-007-059-003/1106 | 2 | sumitra adiwashi | 1701007059/RC/22012034636565 | Rapta evm aproch road nirman kary shantidham se berkheda ki aur gp berkheda | 32243 | 1701007059NRG24080120241614601 | Yet to be process | | | | 1614601 |