| 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. |
| 1701006027WL014707 | MP-01-006-027-001/350 | 1 | Manju | 1701006027/WC/22012035099767 | rapata nirman kary ramhet dhakad ke khet ke pas GP BASTOLI | 28315 | 1701006027NRG24280920231006439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701006_280923APB_FTO_293382 | 1006439 |
| 1701006WL0020476 | MP-01-006-027-001/350 | 1 | Manju | 1701006027/WC/22012035099767 | rapata nirman kary ramhet dhakad ke khet ke pas GP BASTOLI | 28315 | 1701006027NRG24251120231367588 | Yet to be process | | | | 1367588 |