| 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. |
| 1701004048WL020019 | MP-01-004-048-001/3452 | 1 | RAJKUMARI RAWAT | 1701004048/WC/22012035092668 | Rapata nirmad kraya srovr ke pash khoime | 32253 | 1701004048NRG24201120231331677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701004_251123APB_FTO_365037 | 1331677 |
| 1701004WL0024724 | MP-01-004-048-001/3452 | 1 | RAJKUMARI RAWAT | 1701004048/WC/22012035092668 | Rapata nirmad kraya srovr ke pash khoime | 32253 | 1701004048NRG24100120241628601 | Yet to be process | | | | 1628601 |