| 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. |
| 1701004009WL012627 | MP-01-004-009-001/2933-C | 1 | Rajesh Singh | 1701004009/WC/22012035001454 | earth dem nirman kary vijay ke khet par vedpura | 20885 | 1701004009NRG24090920230872877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1701004_100923APB_FTO_258803 | 872877 |
| 1701004WL0016908 | MP-01-004-009-001/2933-C | 1 | Rajesh Singh | 1701004009/WC/22012035001454 | earth dem nirman kary vijay ke khet par vedpura | 20885 | 1701004009NRG24171020231114617 | Yet to be process | | | | 1114617 |