| 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. |
| 1701004029WL018216 | MP-01-004-029-001/1426 | 1 | satish | 1701004029/WC/22012035060454 | rapata nirman karya ramesh shukla ke khet ke pass sujangarhi | 28211 | 1701004029NRG24291020231193892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701004_301023APB_FTO_337169 | 1193892 |
| 1701004WL0020825 | MP-01-004-029-001/1426 | 1 | satish | 1701004029/WC/22012035060454 | rapata nirman karya ramesh shukla ke khet ke pass sujangarhi | 28211 | 1701004029NRG24291120231384592 | Yet to be process | | | | 1384592 |