| 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. |
| 1701005024WL027697 | MP-01-005-024-002/91-C | 1 | Ashok Jatav | 1701005024/WC/22012035090589 | rapta nirman kary khar bale road pr | 31927 | 1701005024NRG24120220241799818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701005_120224APB_FTO_460902 | 1799818 |
| 1701005WL0034243 | MP-01-005-024-002/91-C | 1 | Ashok Jatav | 1701005024/WC/22012035090589 | rapta nirman kary khar bale road pr | 31927 | 1701005024NRG24090520242114747 | Yet to be process | | | | 2114747 |