| 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. |
| 1701003109WL020031 | MP-01-003-109-002/388 | 1 | SATISH GURJAR | 1701003109/WC/22012035096690 | rapata nirmad kary chhote khan ke makaan ke pass seva | 27985 | 1701003109NRG24201120231332648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701003_201123APB_FTO_359886 | 1332648 |
| 1701003WL0024090 | MP-01-003-109-002/388 | 1 | SATISH GURJAR | 1701003109/WC/22012035096690 | rapata nirmad kary chhote khan ke makaan ke pass seva | 27985 | 1701003109NRG24050120241598117 | Yet to be process | | | | 1598117 |