| 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. |
| 1701004005WL004464 | MP-01-004-005-002/1825 | 1 | sanjay | 1701004005/RC/22012034627531 | raptta nirmad kary amar singh ke khet ke pass | 9009 | 1701004005NRG24240620230355374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701004_280623APB_FTO_133122 | 355374 |
| 1701004WL0013607 | MP-01-004-005-002/1825 | 1 | sanjay | 1701004005/RC/22012034627531 | raptta nirmad kary amar singh ke khet ke pass | 9009 | 1701004005NRG24190920230939976 | Yet to be process | | | | 939976 |