| 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. |
| 1701006064WL015672 | MP-01-006-064-001/1792 | 1 | ajmer gurjar | 1701006064/WC/22012035098697 | rapata nirman kary banti gurjar ke khet ke pas aam rasta rajpura | 29708 | 1701006064NRG24081020231062372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701006_081023APB_FTO_309007 | 1062372 |
| 1701006WL0020459 | MP-01-006-064-001/1792 | 1 | ajmer gurjar | 1701006064/WC/22012035098697 | rapata nirman kary banti gurjar ke khet ke pas aam rasta rajpura | 29708 | 1701006064NRG24251120231366937 | Yet to be process | | | | 1366937 |