| 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. |
| 1701006064WL002342 | MP-01-006-064-001/1604 | 1 | vimala | 1701006064/WC/22012035002377 | rapata nirman kary siyaram jatav ke makan ke pas mangipura rajpura | 6199 | 1701006064NRG24010620230188154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701006_020623APB_FTO_69123 | 188154 |
| 1701006WL0005283 | MP-01-006-064-001/1604 | 1 | vimala | 1701006064/WC/22012035002377 | rapata nirman kary siyaram jatav ke makan ke pas mangipura rajpura | 6199 | 1701006064NRG24020720230405095 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1701006_040723FTO_146615 | 405095 |
| 1701006WL0007379 | MP-01-006-064-001/1604 | 1 | vimala | 1701006064/WC/22012035002377 | rapata nirman kary siyaram jatav ke makan ke pas mangipura rajpura | 6199 | 1701006064NRG24230720230535573 | Yet to be process | | | | 535573 |