| 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. |
| 1701004018WL017896 | MP-01-004-018-002/755 | 1 | Narottam jatav | 1701004018/WC/22012035057679 | rapta nirman kary kaseli kotra | 28412 | 1701004018NRG24261020231168314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701004_291023APB_FTO_336404 | 1168314 |
| 1701004WL0020795 | MP-01-004-018-002/755 | 1 | Narottam jatav | 1701004018/WC/22012035057679 | rapta nirman kary kaseli kotra | 28412 | 1701004018NRG24291120231383673 | Yet to be process | | | | 1383673 |