| 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. |
| 1701006053WL019096 | MP-01-006-053-001/2128 | 1 | Sakshi Bairagi | 1701006053/WC/22012035103530 | RAPATA NIRMAN KARY BAHADUR KE KHET K PASS | 35453 | 1701006053NRG24071120231260434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701006_081123APB_FTO_350098 | 1260434 |
| 1701006WL0024624 | MP-01-006-053-001/2128 | 1 | Sakshi Bairagi | 1701006053/WC/22012035103530 | RAPATA NIRMAN KARY BAHADUR KE KHET K PASS | 35453 | 1701006053NRG24100120241625136 | Yet to be process | | | | 1625136 |