| 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. |
| 1701007010WL029200 | MP-01-007-010-002/1802-B | 1 | aman jatav | 1701007010/RC/22012034649296 | Rapata Nirman karya Parimal jatav k khet k pass chhahar | 46645 | 1701007010NRG24270220241889721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701007_270224APB_FTO_476847 | 1889721 |
| 1701007WL0034174 | MP-01-007-010-002/1802-B | 1 | aman jatav | 1701007010/RC/22012034649296 | Rapata Nirman karya Parimal jatav k khet k pass chhahar | 46645 | 1701007010NRG24020520242114323 | Yet to be process | | | | 2114323 |