| 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. |
| 1701007022WL021242 | MP-01-007-022-001/9013-B | 1 | Lokesh | 1701007022/RC/22012034650590 | rapata nirman kary suresh pachori ke khet ke pass GP RAMGARH | 36198 | 1701007022NRG24041220231412234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701007_041223APB_FTO_372856 | 1412234 |
| 1701007WL0027215 | MP-01-007-022-001/9013-B | 1 | Lokesh | 1701007022/RC/22012034650590 | rapata nirman kary suresh pachori ke khet ke pass GP RAMGARH | 36198 | 1701007022NRG24060220241771017 | Yet to be process | | | | 1771017 |