| 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. |
| 1701006014WL000515 | MP-01-006-014-002/240 | 1 | देवसिंह | 1701006014/WC/22012034776853 | rapta nirman karya prakash k khet k pass jarena mangarh | 2382 | 1701006014NRG24110520230048364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1701006_120523APB_FTO_38596 | 48364 |
| 1701006WL0001669 | MP-01-006-014-002/240 | 1 | देवसिंह | 1701006014/WC/22012034776853 | rapta nirman karya prakash k khet k pass jarena mangarh | 2382 | 1701006014NRG24260520230140981 | Yet to be process | | | | 140981 |