| 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. |
| 1701006011WL009580 | MP-01-006-011-001/684 | 1 | RAJENDRA DHAKAD | 1701006011/FP/22012034631941 | PATHHAR NALA NIRMAN KARYA RAJIV GANDHI SEVA KENDRA SE GURAH NALE KI OR & BHIN GALI KHEDAKALAN | 18525 | 1701006011NRG24120820230672659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1701006_120823APB_FTO_216765 | 672659 |
| 1701006WL0012148 | MP-01-006-011-001/684 | 1 | RAJENDRA DHAKAD | 1701006011/FP/22012034631941 | PATHHAR NALA NIRMAN KARYA RAJIV GANDHI SEVA KENDRA SE GURAH NALE KI OR & BHIN GALI KHEDAKALAN | 18525 | 1701006011NRG24050920230846119 | Yet to be process | | | | 846119 |