| 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. |
| 1701006052WL012698 | MP-01-006-052-001/837 | 1 | golu | 1701006052/WC/22012035090317 | RAPTA NIRMAN KARYA BHAROSHI KE KHET KE PAS | 24766 | 1701006052NRG24100920230877013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1701006_120923APB_FTO_261680 | 877013 |
| 1701006WL0015743 | MP-01-006-052-001/837 | 1 | golu | 1701006052/WC/22012035090317 | RAPTA NIRMAN KARYA BHAROSHI KE KHET KE PAS | 24766 | 1701006052NRG24091020231065300 | Yet to be process | | | | 1065300 |