| 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. |
| 1701005019WL016597 | MP-01-005-019-001/204-A | 1 | RAVEENA | 1701005019/FP/22012034634130 | रपटा निर्माण कार्य नहर के पास सकतपुर | 18523 | 1701005019NRG24161020231103101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701005_171023APB_FTO_321196 | 1103101 |
| 1701005WL0021375 | MP-01-005-019-001/204-A | 1 | RAVEENA | 1701005019/FP/22012034634130 | रपटा निर्माण कार्य नहर के पास सकतपुर | 18523 | 1701005019NRG24051220231419502 | Yet to be process | | | | 1419502 |