| 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. |
| 1701006053WL018363 | MP-01-006-053-001/2128 | 1 | Sakshi Bairagi | 1701006053/WC/22012035103526 | RAPATA NIRMAN KARY KEDAR K KHET K PASS | 34062 | 1701006053NRG24311020231204189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701006_311023APB_FTO_339783 | 1204189 |
| 1701006WL0020455 | MP-01-006-053-001/2128 | 1 | Sakshi Bairagi | 1701006053/WC/22012035103526 | RAPATA NIRMAN KARY KEDAR K KHET K PASS | 34062 | 1701006053NRG24251120231366913 | Yet to be process | | | | 1366913 |