| 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. |
| 1701007022WL001875 | MP-01-007-022-001/1145 | 2 | Kamlesh | 1701007022/RC/22012034618590 | Rapata Nirman Karya Samshan Ghat k pass Ramgarh | 5665 | 1701007022NRG24280520230156687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1701007_290523APB_FTO_62808 | 156687 |
| 1701007WL0017073 | MP-01-007-022-001/1145 | 2 | Kamlesh | 1701007022/RC/22012034618590 | Rapata Nirman Karya Samshan Ghat k pass Ramgarh | 5665 | 1701007022NRG24181020231119137 | Yet to be process | | | | 1119137 |