| 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. |
| 1701006022WL028677 | MP-01-006-022-001/1916 | 1 | preeti | 1701006022/WC/22012035106359 | rapata Nirman Karya vishambhar dhakad Ke Khet ke pass | 49967 | 1701006022NRG24220220241857973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_220224APB_FTO_471595 | 1857973 |
| 1701006WL0034100 | MP-01-006-022-001/1916 | 1 | preeti | 1701006022/WC/22012035106359 | rapata Nirman Karya vishambhar dhakad Ke Khet ke pass | 49967 | 1701006022NRG24280420242113890 | Yet to be process | | | | 2113890 |