| 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. |
| 1701006029WL001456 | MP-01-006-029-001/571 | 1 | satish | 1701006029/WC/22012034970249 | rapata niraman karya kaptan dhakad ke khet ke pass | 3634 | 1701006029NRG24240520230124994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701006_240523APB_FTO_54979 | 124994 |
| 1701006WL0006857 | MP-01-006-029-001/571 | 1 | satish | 1701006029/WC/22012034970249 | rapata niraman karya kaptan dhakad ke khet ke pass | 3634 | 1701006029NRG24180720230507114 | Rejected | No Such Account | 31/07/2023 | MP1701006_200723FTO_177452 | 507114 |
| 1701006WL0009710 | MP-01-006-029-001/571 | 1 | satish | 1701006029/WC/22012034970249 | rapata niraman karya kaptan dhakad ke khet ke pass | 3634 | 1701006029NRG24130820230679394 | Yet to be process | | | | 679394 |