| 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. |
| 1701006002WL000779 | MP-01-006-002-003/524 | 1 | apiksha dhakad | 1701006002/WC/22012034996848 | RAPTA NIRMAN KARY RAJVEER KE MAKAN KE PAS NALE PAR | 1277 | 1701006002NRG24160520230069445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1701006_160523APB_FTO_43941 | 69445 |
| 1701006WL0001490 | MP-01-006-002-003/524 | 1 | apiksha dhakad | 1701006002/WC/22012034996848 | RAPTA NIRMAN KARY RAJVEER KE MAKAN KE PAS NALE PAR | 1277 | 1701006002NRG24240520230127367 | Processed | | 31/05/2023 | MP1701006_270523FTO_59771 | 127367 |