| 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. |
| 1701004028WL015558 | MP-01-004-028-003/329-A | 1 | Shivram | 1701004028/WC/22012035097828 | Rapta nirman karya chhinna ke nare me budhawali | 24953 | 1701004028NRG24061020231055829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701004_071023APB_FTO_307188 | 1055829 |
| 1701004WL0020784 | MP-01-004-028-003/329-A | 1 | Shivram | 1701004028/WC/22012035097828 | Rapta nirman karya chhinna ke nare me budhawali | 24953 | 1701004028NRG24291120231382888 | Yet to be process | | | | 1382888 |