| 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. |
| 1701006018WL000805 | MP-01-006-018-001/221-A | 1 | mamata jatav | 1701006018/WC/22012035005790 | रपटा निर्माण कार्य रोड से पूरन जाटव के माकन की ओर कल्यानपुरा दीपेरा | 2791 | 1701006018NRG24160520230072153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1701006_160523APB_FTO_44176 | 72153 |
| 1701006WL0003513 | MP-01-006-018-001/221-A | 1 | mamata jatav | 1701006018/WC/22012035005790 | रपटा निर्माण कार्य रोड से पूरन जाटव के माकन की ओर कल्यानपुरा दीपेरा | 2791 | 1701006018NRG24140620230282589 | Yet to be process | | | | 282589 |