| 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. |
| 1701004059WL017380 | MP-01-004-059-001/965 | 1 | Vilikram | 1701004059/WC/22012035035731 | Rapata nirmayan kary prbhu lotan ke khet ke pas gurja | 27526 | 1701004059NRG24201020231134141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701004_231023APB_FTO_328805 | 1134141 |
| 1701004WL0020506 | MP-01-004-059-001/965 | 1 | Vilikram | 1701004059/WC/22012035035731 | Rapata nirmayan kary prbhu lotan ke khet ke pas gurja | 27526 | 1701004059NRG24251120231368670 | Yet to be process | | | | 1368670 |