| 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. |
| 1701006054WL018504 | MP-01-006-054-001/2365 | 1 | KASHIRAM YADAV | 1701006054/WC/22012035001897 | RFR_SONHNALA_RAPTA NIRMAN KARYA BAHARI BALE NALE PAR MATHPURA | 33681 | 1701006054NRG24011120231216292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701006_011123APB_FTO_341825 | 1216292 |
| 1701006WL0024142 | MP-01-006-054-001/2365 | 1 | KASHIRAM YADAV | 1701006054/WC/22012035001897 | RFR_SONHNALA_RAPTA NIRMAN KARYA BAHARI BALE NALE PAR MATHPURA | 33681 | 1701006054NRG24050120241600759 | Yet to be process | | | | 1600759 |