| 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. |
| 1701004041WL025148 | MP-01-004-039-001/2797 | 1 | जीतेन्द्र | 1701004041/WC/22012035119799 | Rapta nirman karya manpur road parsota chorah | 36098 | 1701004041NRG24140120241652558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701004_180124APB_FTO_435272 | 1652558 |
| 1701004WL0034620 | MP-01-004-039-001/2797 | 1 | जीतेन्द्र | 1701004041/WC/22012035119799 | Rapta nirman karya manpur road parsota chorah | 36098 | 1701004041NRG24200520242125421 | Yet to be process | | | MP1701004_210524FTO_41207 | 2125421 |