| 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. |
| 1701004029WL025644 | MP-01-004-029-001/1303 | 1 | भूरा बघेल | 1701004029/WC/22012035061731 | Rapta nirman karya beerendra datare evm angad rajak ke khet ke pass sujangarhi | 38751 | 1701004029NRG24190120241681123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701004_200124APB_FTO_437842 | 1681123 |
| 1701004WL0034156 | MP-01-004-029-001/1303 | 1 | भूरा बघेल | 1701004029/WC/22012035061731 | Rapta nirman karya beerendra datare evm angad rajak ke khet ke pass sujangarhi | 38751 | 1701004029NRG24300420242114179 | Yet to be process | | | | 2114179 |