| 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. |
| 1701006015WL002234 | MP-01-006-015-001/1750 | 1 | bundi prajapati | 1701006015/WC/22012035001495 | Rapta nirman karya khar nale pr Bhagirath ku. Kr khet ke pass gp kirawali bhaid | 5383 | 1701006015NRG24310520230181324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701006_010623APB_FTO_67157 | 181324 |
| 1701006WL0006255 | MP-01-006-015-001/1750 | 1 | bundi prajapati | 1701006015/WC/22012035001495 | Rapta nirman karya khar nale pr Bhagirath ku. Kr khet ke pass gp kirawali bhaid | 5383 | 1701006015NRG24120720230467359 | Yet to be process | | | | 467359 |