| 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. |
| 1701006001WL014393 | MP-01-006-001-001/2154 | 1 | Anguri | 1701006001/WC/22012035095985 | RAPTA NIRMAN KARY BIDHUT FEEDAR KE PAS | 27052 | 1701006001NRG24250920230984207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1701006_250923APB_FTO_288262 | 984207 |
| 1701006WL0020464 | MP-01-006-001-001/2154 | 1 | Anguri | 1701006001/WC/22012035095985 | RAPTA NIRMAN KARY BIDHUT FEEDAR KE PAS | 27052 | 1701006001NRG24251120231366996 | Yet to be process | | | | 1366996 |