| 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. |
| 1701003WL022118 | MP-01-003-109-002/284 | 1 | SATISH | 1701003109/WC/22012035096690 | rapata nirmad kary chhote khan ke makaan ke pass seva | 30270 | 1701003000NRG24141220231472534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1701003_141223APB_FTO_390821 | 1472534 |
| 1701003WL0031103 | MP-01-003-109-002/284 | 1 | SATISH | 1701003109/WC/22012035096690 | rapata nirmad kary chhote khan ke makaan ke pass seva | 30270 | 1701003000NRG24150320241989097 | Yet to be process | | | | 1989097 |