| 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. |
| 1701003WL012708 | MP-01-003-068-001/3005 | 1 | श्याम सुन्दर | 1701003068/WC/22012035012701 | rapta nirman karya ramsevak ke ghar ke raste par | 16103 | 1701003000NRG24100920230877964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1701003_100923APB_FTO_259690 | 877964 |
| 1701003WL0015710 | MP-01-003-068-001/3005 | 1 | श्याम सुन्दर | 1701003068/WC/22012035012701 | rapta nirman karya ramsevak ke ghar ke raste par | 16103 | 1701003000NRG24081020231064333 | Yet to be process | | | | 1064333 |