| 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. |
| 1701006007WL017690 | MP-01-006-007-002/761 | 1 | brajesh jatav | 1701006007/WC/22012035093872 | RAPATA NIRMAN KARY UMMED KE GHAR KE PAS SURAPURA | 32275 | 1701006007NRG24241020231153131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701006_241023APB_FTO_330542 | 1153131 |
| 1701006WL0020457 | MP-01-006-007-002/761 | 1 | brajesh jatav | 1701006007/WC/22012035093872 | RAPATA NIRMAN KARY UMMED KE GHAR KE PAS SURAPURA | 32275 | 1701006007NRG24251120231366928 | Yet to be process | | | | 1366928 |