| 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. |
| 1701006046WL003461 | MP-01-006-046-001/831 | 1 | rakesh prajapati | 1701006046/FP/22012034630567 | pathar nali nirma kary nagesh ke ghar se birendra ke makan ki or | 8134 | 1701006046NRG24140620230276987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1701006_140623APB_FTO_91534 | 276987 |
| 1701006WL0005071 | MP-01-006-046-001/831 | 1 | rakesh prajapati | 1701006046/FP/22012034630567 | pathar nali nirma kary nagesh ke ghar se birendra ke makan ki or | 8134 | 1701006046NRG24300620230390530 | Yet to be process | | | | 390530 |