| 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. |
| 1701004003WL016218 | MP-01-004-003-001/2140 | 1 | mohar singh | 1701004003/WC/22012035074717 | CTR- NAVEEN RAPATA NIRMAD KARYA RAMESH JATAV KE KHET KE PASS | 26406 | 1701004003NRG24131020231087516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701004_161023APB_FTO_320101 | 1087516 |
| 1701004WL0020822 | MP-01-004-003-001/2140 | 1 | mohar singh | 1701004003/WC/22012035074717 | CTR- NAVEEN RAPATA NIRMAD KARYA RAMESH JATAV KE KHET KE PASS | 26406 | 1701004003NRG24291120231384476 | Yet to be process | | | | 1384476 |