| 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. |
| 1701006053WL013297 | MP-01-006-053-001/141-A | 1 | Ravi kumar | 1701006053/WC/22012035095272 | RAPTA NIRMAN KARY KHUMANPURA ROAD PAR | 25386 | 1701006053NRG24160920230920462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1701006_160923APB_FTO_267253 | 920462 |
| 1701006WL0020455 | MP-01-006-053-001/141-A | 1 | Ravi kumar | 1701006053/WC/22012035095272 | RAPTA NIRMAN KARY KHUMANPURA ROAD PAR | 25386 | 1701006053NRG24251120231366921 | Yet to be process | | | | 1366921 |