| 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. |
| 1701006037WL027596 | MP-01-006-037-001/1378 | 1 | YASHVEER GURJAR | 1701006037/WC/22012035095596 | Rapata niraman karya jhor nale par thathipura | 47267 | 1701006037NRG24100220241793265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_100224APB_FTO_459480 | 1793265 |
| 1701006WL0034086 | MP-01-006-037-001/1378 | 1 | YASHVEER GURJAR | 1701006037/WC/22012035095596 | Rapata niraman karya jhor nale par thathipura | 47267 | 1701006037NRG24280420242113791 | Yet to be process | | | | 2113791 |