| 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. |
| 1701004004WL004178 | MP-01-004-004-002/259-C | 1 | Vikram | 1701004004/WC/22012034991079 | Rapata nirman karya bamvi nala tal par kherli | 7168 | 1701004004NRG24210620230333496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701004_230623APB_FTO_119729 | 333496 |
| 1701004WL0013845 | MP-01-004-004-002/259-C | 1 | Vikram | 1701004004/WC/22012034991079 | Rapata nirman karya bamvi nala tal par kherli | 7168 | 1701004004NRG24210920230952834 | Yet to be process | | | | 952834 |