| 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. |
| 1701006059WL028800 | MP-01-006-059-001/1707-A | 1 | naresh baghel | 1701006059/WC/22012035148148 | RAPTA NIRMAN KARY DEVTA KE THAN KE PAD NABLPURA | 49784 | 1701006059NRG24230220241865715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_240224APB_FTO_474091 | 1865715 |
| 1701006WL0034081 | MP-01-006-059-001/1707-A | 1 | naresh baghel | 1701006059/WC/22012035148148 | RAPTA NIRMAN KARY DEVTA KE THAN KE PAD NABLPURA | 49784 | 1701006059NRG24280420242113760 | Yet to be process | | | | 2113760 |