| 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. |
| 1701005019WL018785 | MP-01-005-019-001/204-A | 1 | RAVEENA | 1701005019/FP/22012034634130 | रपटा निर्माण कार्य नहर के पास सकतपुर | 20333 | 1701005019NRG24041120231238067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701005_041123APB_FTO_345306 | 1238067 |
| 1701005WL0025880 | MP-01-005-019-001/204-A | 1 | RAVEENA | 1701005019/FP/22012034634130 | रपटा निर्माण कार्य नहर के पास सकतपुर | 20333 | 1701005019NRG24230120241696132 | Yet to be process | | | | 1696132 |