| 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. |
| 1701003WL011294 | MP-01-003-063-001/330 | 1 | रबीसिंह | 1701003063/WC/22012035093516 | रपटा निर्माण कार्य रामचित्र के खेत के पास। | 17084 | 1701003000NRG24280820230790298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1701003_280823APB_FTO_238440 | 790298 |
| 1701003WL0012264 | MP-01-003-063-001/330 | 1 | रबीसिंह | 1701003063/WC/22012035093516 | रपटा निर्माण कार्य रामचित्र के खेत के पास। | 17084 | 1701003000NRG24060920230850284 | Yet to be process | | | | 850284 |