| 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. |
| 1701006032WL003554 | MP-01-006-032-002/1540 | 1 | Dileep rajak | 1701006032/WC/22012034763036 | RAPTA NIRMAN KARY DEEPAK KE KHET KE PAS | 4788 | 1701006032NRG24150620230286664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1701006_160623APB_FTO_94958 | 286664 |
| 1701006WL0006113 | MP-01-006-032-002/1540 | 1 | Dileep rajak | 1701006032/WC/22012034763036 | RAPTA NIRMAN KARY DEEPAK KE KHET KE PAS | 4788 | 1701006032NRG24100720230458007 | Yet to be process | | | | 458007 |