| 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. |
| 1701004059WL022056 | MP-01-004-059-001/206-B | 1 | nihal gurjar | 1701004059/WC/22012035035729 | Rapata nirmayan kary pappu lajjaram gurrja | 33527 | 1701004059NRG24131220231467827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1701004_131223APB_FTO_389769 | 1467827 |
| 1701004WL0033278 | MP-01-004-059-001/206-B | 1 | nihal gurjar | 1701004059/WC/22012035035729 | Rapata nirmayan kary pappu lajjaram gurrja | 33527 | 1701004059NRG24280320242068821 | Yet to be process | | | | 2068821 |