| 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. |
| 1701004059WL007465 | MP-01-004-059-001/213-D | 1 | darmsingh gurjar | 1701004059/WC/22012035004245 | Rapata nirmayan kary shreepati ke ghar ke pass rakhera | 12649 | 1701004059NRG24240720230540610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1701004_270723APB_FTO_189134 | 540610 |
| 1701004WL0009540 | MP-01-004-059-001/213-D | 1 | darmsingh gurjar | 1701004059/WC/22012035004245 | Rapata nirmayan kary shreepati ke ghar ke pass rakhera | 12649 | 1701004059NRG24120820230670265 | Processed | | 23/08/2023 | MP1701004_120823FTO_216044 | 670265 |