| 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. |
| 1701006053WL028154 | MP-01-006-053-001/1822 | 1 | kampotar lal bairagi | 1701006053/WC/22012035153647 | rapata nirman kary shamashan ghat ke pass | 48870 | 1701006053NRG24160220241826388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_160224APB_FTO_466010 | 1826388 |
| 1701006WL0034087 | MP-01-006-053-001/1822 | 1 | kampotar lal bairagi | 1701006053/WC/22012035153647 | rapata nirman kary shamashan ghat ke pass | 48870 | 1701006053NRG24280420242113802 | Yet to be process | | | | 2113802 |