| 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. |
| 1701006018WL003514 | MP-01-006-018-001/221-A | 1 | mamata jatav | 1701006018/WC/22012035005789 | रपटा निर्माण कार्य रोड से शमशान घाट की ओर कल्यानपुरा दीपेरा | 8008 | 1701006018NRG24140620230282653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1701006_150623APB_FTO_92549 | 282653 |
| 1701006WL0004972 | MP-01-006-018-001/221-A | 1 | mamata jatav | 1701006018/WC/22012035005789 | रपटा निर्माण कार्य रोड से शमशान घाट की ओर कल्यानपुरा दीपेरा | 8008 | 1701006018NRG24290620230384581 | Yet to be process | | | | 384581 |