| 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. |
| 1701004002WL013191 | MP-01-004-002-001/90 | 3 | ज्ञानसिह | 1701004002/WC/22012035073474 | Rapta Nirman Karya Agariya Ke Khet Ke Pas | 21813 | 1701004002NRG24140920230912276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1701004_150923APB_FTO_265783 | 912276 |
| 1701004WL0015205 | MP-01-004-002-001/90 | 3 | ज्ञानसिह | 1701004002/WC/22012035073474 | Rapta Nirman Karya Agariya Ke Khet Ke Pas | 21813 | 1701004002NRG24031020231034522 | Yet to be process | | | | 1034522 |