| 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. |
| 1701006053WL021020 | MP-01-006-053-001/2101 | 1 | Sonpal Singh | 1701006053/WC/22012035103529 | RAPATA NIRMAN KARY RAJENDRA KE KHET K PASS | 36933 | 1701006053NRG24011220231397090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701006_011223APB_FTO_370337 | 1397090 |
| 1701006WL0024152 | MP-01-006-053-001/2101 | 1 | Sonpal Singh | 1701006053/WC/22012035103529 | RAPATA NIRMAN KARY RAJENDRA KE KHET K PASS | 36933 | 1701006053NRG24050120241601028 | Yet to be process | | | | 1601028 |