| 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. |
| 1701004059WL011063 | MP-01-004-059-001/213-D | 1 | darmsingh gurjar | 1701004059/WC/22012035004240 | Rapata nirmayan kary maheram baba ke raste ke pas dhovani | 18790 | 1701004059NRG24260820230776015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1701004_270823APB_FTO_236919 | 776015 |
| 1701004WL0012637 | MP-01-004-059-001/213-D | 1 | darmsingh gurjar | 1701004059/WC/22012035004240 | Rapata nirmayan kary maheram baba ke raste ke pas dhovani | 18790 | 1701004059NRG24100920230873381 | Yet to be process | | | | 873381 |