| 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. |
| 1701006029WL014596 | MP-01-006-029-001/133-C | 1 | murari | 1701006029/WC/22012035033369 | rapata niraman koksingh kedar ke khet ke pass nariya par | 26955 | 1701006029NRG24270920230996633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701006_270923APB_FTO_291233 | 996633 |
| 1701006WL0020473 | MP-01-006-029-001/133-C | 1 | murari | 1701006029/WC/22012035033369 | rapata niraman koksingh kedar ke khet ke pass nariya par | 26955 | 1701006029NRG24251120231367447 | Yet to be process | | | | 1367447 |