| 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. |
| 1701004064WL028678 | MP-01-004-064-001/886-D | 1 | Deshraj | 1701004064/WC/22012035090089 | rapata nirman karya matapura bale raste per Bandhpura | 43447 | 1701004064NRG24220220241858094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701004_220224APB_FTO_471560 | 1858094 |
| 1701004WL0034223 | MP-01-004-064-001/886-D | 1 | Deshraj | 1701004064/WC/22012035090089 | rapata nirman karya matapura bale raste per Bandhpura | 43447 | 1701004064NRG24080520242114644 | Yet to be process | | | | 2114644 |