| 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. |
| 1701006054WL014917 | MP-01-006-054-001/1555-B | 1 | Javita Baghel | 1701006054/WC/22012035001891 | RFR_SONHNALA_RAPTA NIRMAR KARYA MUNNA MEHTAR KE GHAR KE PASS ADIWASHI BASATI GOLHARI | 27440 | 1701006054NRG24300920231019200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701006_300923APB_FTO_296539 | 1019200 |
| 1701006WL0020470 | MP-01-006-054-001/1555-B | 1 | Javita Baghel | 1701006054/WC/22012035001891 | RFR_SONHNALA_RAPTA NIRMAR KARYA MUNNA MEHTAR KE GHAR KE PASS ADIWASHI BASATI GOLHARI | 27440 | 1701006054NRG24251120231367222 | Yet to be process | | | | 1367222 |