| 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. |
| 1701004048WL019636 | MP-01-004-048-001/3351 | 1 | Hemraj | 1701004048/WC/22012035073616 | rapata nirman karya chhivchhiba mata nale par | 31319 | 1701004048NRG24141120231302078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701004_161123APB_FTO_357138 | 1302078 |
| 1701004WL0024724 | MP-01-004-048-001/3351 | 1 | Hemraj | 1701004048/WC/22012035073616 | rapata nirman karya chhivchhiba mata nale par | 31319 | 1701004048NRG24100120241628608 | Yet to be process | | | | 1628608 |