| 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. |
| 1701006002WL007045 | MP-01-006-002-002/140 | 1 | मुकेश | 1701006002/WC/22012034996854 | RAPTA NIRMAN KARY HOTAM BAGHEL KE KHET KE PAS HIRAWALI | 15445 | 1701006002NRG24190720230515858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1701006_190723APB_FTO_176063 | 515858 |
| 1701006WL0009715 | MP-01-006-002-002/140 | 1 | मुकेश | 1701006002/WC/22012034996854 | RAPTA NIRMAN KARY HOTAM BAGHEL KE KHET KE PAS HIRAWALI | 15445 | 1701006002NRG24130820230679663 | Yet to be process | | | | 679663 |