| 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. |
| 1701004005WL019239 | MP-01-004-005-002/1873 | 1 | maheshwari jatav | 1701004005/WC/22012035142996 | rapta nirmad kary phokhar ke pass | 30937 | 1701004005NRG24091120231271446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701004_121123APB_FTO_353586 | 1271446 |
| 1701004WL0024764 | MP-01-004-005-002/1873 | 1 | maheshwari jatav | 1701004005/WC/22012035142996 | rapta nirmad kary phokhar ke pass | 30937 | 1701004005NRG24110120241630935 | Yet to be process | | | | 1630935 |