| 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. |
| 1701006035WL028701 | MP-01-006-035-002/1295 | 1 | SURENDRA | 1701006035/WC/22012035095906 | Rapta nirmad kary Babu baba ke pas kisroli | 50041 | 1701006035NRG24220220241859230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_220224APB_FTO_471919 | 1859230 |
| 1701006WL0034093 | MP-01-006-035-002/1295 | 1 | SURENDRA | 1701006035/WC/22012035095906 | Rapta nirmad kary Babu baba ke pas kisroli | 50041 | 1701006035NRG24280420242113842 | Yet to be process | | | | 2113842 |