| 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. |
| 1701004040WL006340 | MP-01-004-040-002/68-a | 1 | राकेश | 1701004040/FP/22012034630999 | rapta nirman mehtar mohlla nadi raste par nimas | 12148 | 1701004040NRG24130720230471411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1701004_130723APB_FTO_165442 | 471411 |
| 1701004WL0007824 | MP-01-004-040-002/68-a | 1 | राकेश | 1701004040/FP/22012034630999 | rapta nirman mehtar mohlla nadi raste par nimas | 12148 | 1701004040NRG24270720230564703 | Processed | | 10/08/2023 | MP1701004_050823FTO_205305 | 564703 |