| 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. |
| 1701006004WL009629 | MP-01-006-004-001/669 | 1 | KALIYAN JATAV | 1701006004/WC/22012035090424 | RAPTA NIRMAN KARY RAMNRESH NAI KE GHAR KE PAS | 18853 | 1701006004NRG24120820230675095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1701006_130823APB_FTO_217729 | 675095 |
| 1701006WL0012161 | MP-01-006-004-001/669 | 1 | KALIYAN JATAV | 1701006004/WC/22012035090424 | RAPTA NIRMAN KARY RAMNRESH NAI KE GHAR KE PAS | 18853 | 1701006004NRG24050920230846390 | Yet to be process | | | | 846390 |