| 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. |
| 1701004023WL018014 | MP-01-004-023-001/536-A | 1 | ramavtar yadav | 1701004023/WC/22012035080851 | Rapta nirman karya shanti dham wali road par | 28021 | 1701004023NRG24271020231178512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701004_271023APB_FTO_334176 | 1178512 |
| 1701004WL0034198 | MP-01-004-023-001/536-A | 1 | ramavtar yadav | 1701004023/WC/22012035080851 | Rapta nirman karya shanti dham wali road par | 28021 | 1701004023NRG24080520242114546 | Yet to be process | | | | 2114546 |