| 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. |
| 1701006004WL014620 | MP-01-006-004-001/669 | 1 | KALIYAN JATAV | 1701006004/WC/22012035095995 | RAPTA NIRMAN KARY NHAR KU BAMMI KE PAS | 27263 | 1701006004NRG24270920230999760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701006_270923APB_FTO_292090 | 999760 |
| 1701006WL0020461 | MP-01-006-004-001/669 | 1 | KALIYAN JATAV | 1701006004/WC/22012035095995 | RAPTA NIRMAN KARY NHAR KU BAMMI KE PAS | 27263 | 1701006004NRG24251120231366974 | Yet to be process | | | | 1366974 |