| 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. |
| 1701006054WL005961 | MP-01-006-054-001/1584-A | 1 | prem | 1701006054/WC/22012035001088 | RFR_SONHNALA Rapta nirman kary kotuha nale pr mahaveerpura (CTR) | 13068 | 1701006054NRG24080720230448512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1701006_090723APB_FTO_156355 | 448512 |
| 1701006WL0007267 | MP-01-006-054-001/1584-A | 1 | prem | 1701006054/WC/22012035001088 | RFR_SONHNALA Rapta nirman kary kotuha nale pr mahaveerpura (CTR) | 13068 | 1701006054NRG24210720230527622 | Yet to be process | | | | 527622 |