| 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. |
| 1701004038WL000260 | MP-01-004-038-001/1327-B | 1 | Suneel sikarwar | 1701004038/WC/22012035005563 | रपटा निर्माण कार्य पीपल के पास चचेडी | 1025 | 1701004038NRG24060520230024946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701004_070523APB_FTO_32218 | 24946 |
| 1701004WL0005803 | MP-01-004-038-001/1327-B | 1 | Suneel sikarwar | 1701004038/WC/22012035005563 | रपटा निर्माण कार्य पीपल के पास चचेडी | 1025 | 1701004038NRG24070720230437011 | Processed | | 13/07/2023 | MP1701004_080723FTO_155107 | 437011 |