| 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. |
| 1701005025WL015138 | MP-01-005-025-001/766-D | 1 | Digpal singh jadon | 1701005025/FP/22012034629332 | Rapata Nirman karya kaelpura Dhamakan | 17251 | 1701005025NRG24021020231028648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1701005_061023APB_FTO_305349 | 1028648 |
| 1701005WL0020704 | MP-01-005-025-001/766-D | 1 | Digpal singh jadon | 1701005025/FP/22012034629332 | Rapata Nirman karya kaelpura Dhamakan | 17251 | 1701005025NRG24281120231378597 | Yet to be process | | | | 1378597 |