| 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. |
| 1701004002WL009432 | MP-01-004-002-001/2062 | 2 | puja | 1701004002/WC/22012035073474 | Rapta Nirman Karya Agariya Ke Khet Ke Pas | 15001 | 1701004002NRG24110820230663290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/08/2023 | MP1701004_110823APB_FTO_214727 | 663290 |
| 1701004WL0011308 | MP-01-004-002-001/2062 | 2 | puja | 1701004002/WC/22012035073474 | Rapta Nirman Karya Agariya Ke Khet Ke Pas | 15001 | 1701004002NRG24280820230791048 | Yet to be process | | | | 791048 |