| 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. |
| 1701004048WL019171 | MP-01-004-048-001/3351 | 1 | Hemraj | 1701004048/WC/22012035073616 | rapata nirman karya chhivchhiba mata nale par | 30237 | 1701004048NRG24081120231267019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701004_101123APB_FTO_352499 | 1267019 |
| 1701004WL0024724 | MP-01-004-048-001/3351 | 1 | Hemraj | 1701004048/WC/22012035073616 | rapata nirman karya chhivchhiba mata nale par | 30237 | 1701004048NRG24100120241628604 | Yet to be process | | | | 1628604 |