| 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. |
| 1701006060WL028463 | MP-01-006-060-001/897 | 2 | Rajkumari Jatav | 1701006060/WC/22012035087796 | rapta nirman kary dangibaba ke mandir ke pass | 49411 | 1701006060NRG24200220241845798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_200224APB_FTO_470040 | 1845798 |
| 1701006WL0034092 | MP-01-006-060-001/897 | 2 | Rajkumari Jatav | 1701006060/WC/22012035087796 | rapta nirman kary dangibaba ke mandir ke pass | 49411 | 1701006060NRG24280420242113833 | Yet to be process | | | | 2113833 |