| 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. |
| 1701006052WL003275 | MP-01-006-052-001/571 | 1 | anil dhakad | 1701006052/WC/22012035066701 | RAPTA NIRMAN KARYA PREM KE KHET KE PAS | 8263 | 1701006052NRG24120620230262024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701006_130623APB_FTO_88465 | 262024 |
| 1701006WL0005326 | MP-01-006-052-001/571 | 1 | anil dhakad | 1701006052/WC/22012035066701 | RAPTA NIRMAN KARYA PREM KE KHET KE PAS | 8263 | 1701006052NRG24030720230408101 | Rejected | Account closed | 13/07/2023 | MP1701006_040723FTO_146615 | 408101 |
| 1701006WL0008146 | MP-01-006-052-001/571 | 1 | anil dhakad | 1701006052/WC/22012035066701 | RAPTA NIRMAN KARYA PREM KE KHET KE PAS | 8263 | 1701006052NRG24310720230587002 | Processed | | 10/08/2023 | MP1701006_040823FTO_204278 | 587002 |