| 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. |
| 1701006052WL003943 | MP-01-006-052-001/571 | 1 | anil dhakad | 1701006052/WC/22012035066702 | RAPTA NIRMAN KARYA MAVASIYA KE KHET KE PAS | 9523 | 1701006052NRG24190620230316023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1701006_190623APB_FTO_110392 | 316023 |
| 1701006WL0005326 | MP-01-006-052-001/571 | 1 | anil dhakad | 1701006052/WC/22012035066702 | RAPTA NIRMAN KARYA MAVASIYA KE KHET KE PAS | 9523 | 1701006052NRG24030720230408106 | Rejected | Account closed | 13/07/2023 | MP1701006_040723FTO_146615 | 408106 |
| 1701006WL0008146 | MP-01-006-052-001/571 | 1 | anil dhakad | 1701006052/WC/22012035066702 | RAPTA NIRMAN KARYA MAVASIYA KE KHET KE PAS | 9523 | 1701006052NRG24310720230587003 | Processed | | 10/08/2023 | MP1701006_040823FTO_204278 | 587003 |