| 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. |
| 1701004038WL002011 | MP-01-004-038-001/1113 | 1 | girraj kushwah | 1701004038/WC/22012035005563 | रपटा निर्माण कार्य पीपल के पास चचेडी | 4062 | 1701004038NRG24290520230166359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1701004_300523APB_FTO_63375 | 166359 |
| 1701004WL0003291 | MP-01-004-038-001/1113 | 1 | girraj kushwah | 1701004038/WC/22012035005563 | रपटा निर्माण कार्य पीपल के पास चचेडी | 4062 | 1701004038NRG24130620230262667 | Processed | | 13/07/2023 | MP1701004_080723FTO_155107 | 262667 |