| 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. |
| 1701006008WL019512 | MP-01-006-008-001/1027 | 1 | MUNNA DHAKAD | 1701006008/WC/22012035023586 | Rapata nirmad kary Ramlakhan kushwah ke khat per nepari (ctr) | 34517 | 1701006008NRG24121120231293808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701006_121123APB_FTO_353721 | 1293808 |
| 1701006WL0024605 | MP-01-006-008-001/1027 | 1 | MUNNA DHAKAD | 1701006008/WC/22012035023586 | Rapata nirmad kary Ramlakhan kushwah ke khat per nepari (ctr) | 34517 | 1701006008NRG24100120241624877 | Yet to be process | | | | 1624877 |