| 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. |
| 1701006059WL028654 | MP-01-006-059-001/3851 | 1 | ravina | 1701006059/WC/22012035148122 | RAPTA NIRMAN KARY DWARIKA ADIWASHI KE GHAR KE NALE PAR | 49736 | 1701006059NRG24210220241856408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_240224APB_FTO_474091 | 1856408 |
| 1701006WL0034081 | MP-01-006-059-001/3851 | 1 | ravina | 1701006059/WC/22012035148122 | RAPTA NIRMAN KARY DWARIKA ADIWASHI KE GHAR KE NALE PAR | 49736 | 1701006059NRG24280420242113762 | Yet to be process | | | | 2113762 |