| 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. |
| 1701005012WL025779 | MP-01-005-012-001/700-D | 1 | jayaraj yadav | 1701005012/WC/22012035123962 | Rapta nirman karya suresh khatik ke kath ke pass | 29186 | 1701005012NRG24210120241689825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701005_220124APB_FTO_439371 | 1689825 |
| 1701005WL0034239 | MP-01-005-012-001/700-D | 1 | jayaraj yadav | 1701005012/WC/22012035123962 | Rapta nirman karya suresh khatik ke kath ke pass | 29186 | 1701005012NRG24090520242114732 | Yet to be process | | | | 2114732 |