| 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. |
| 1701004002WL010222 | MP-01-004-002-001/2062 | 2 | puja | 1701004002/WC/22012035004618 | Rapta Nirman Karya Bandh Ke dagre par | 17546 | 1701004002NRG24180820230715477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1701004_180823APB_FTO_224709 | 715477 |
| 1701004WL0013051 | MP-01-004-002-001/2062 | 2 | puja | 1701004002/WC/22012035004618 | Rapta Nirman Karya Bandh Ke dagre par | 17546 | 1701004002NRG24130920230902112 | Yet to be process | | | | 902112 |