| 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. |
| 1701004002WL008672 | MP-01-004-002-001/1090 | 1 | manish | 1701004002/WC/22012035073470 | Rapta Nirman Karya Karan Singh Ke Khet Ke Pas | 14984 | 1701004002NRG24040820230617935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701004_040823APB_FTO_202842 | 617935 |
| 1701004WL0015205 | MP-01-004-002-001/1090 | 1 | manish | 1701004002/WC/22012035073470 | Rapta Nirman Karya Karan Singh Ke Khet Ke Pas | 14984 | 1701004002NRG24031020231034518 | Yet to be process | | | | 1034518 |