| 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. |
| 1701007064WL018714 | MP-01-007-064-001/816 | 1 | RAMRATI JATAV | 1701007064/WC/22012035098363 | Rapta nirman karya bhabooti ke bor ke pass kadawana | 28990 | 1701007064NRG24031120231233791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701007_031123APB_FTO_344233 | 1233791 |
| 1701007WL0024711 | MP-01-007-064-001/816 | 1 | RAMRATI JATAV | 1701007064/WC/22012035098363 | Rapta nirman karya bhabooti ke bor ke pass kadawana | 28990 | 1701007064NRG24100120241628349 | Yet to be process | | | | 1628349 |