| 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. |
| 1701006021WL014610 | MP-01-006-021-001/1735-A | 1 | mukesh | 1701006021/WC/22012035018357 | rapata nirman kary ramesh ke khet ke pas gp kurroli | 26739 | 1701006021NRG24270920230997502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701006_270923APB_FTO_292196 | 997502 |
| 1701006WL0020444 | MP-01-006-021-001/1735-A | 1 | mukesh | 1701006021/WC/22012035018357 | rapata nirman kary ramesh ke khet ke pas gp kurroli | 26739 | 1701006021NRG24251120231366575 | Yet to be process | | | | 1366575 |