| 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. |
| 1701007049WL014555 | MP-01-007-049-002/737 | 1 | pavan jatav | 1701007049/RC/22012034627407 | Rapata Nirman Karya Raysingh Jatav k khet k pass | 24760 | 1701007049NRG24260920230994940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1701007_260923APB_FTO_290306 | 994940 |
| 1701007WL0020896 | MP-01-007-049-002/737 | 1 | pavan jatav | 1701007049/RC/22012034627407 | Rapata Nirman Karya Raysingh Jatav k khet k pass | 24760 | 1701007049NRG24301120231389604 | Processed | | 29/02/2024 | MP1701007_121223FTO_386592 | 1389604 |