| 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. |
| 1701004059WL010029 | MP-01-004-059-001/213-D | 1 | darmsingh gurjar | 1701004059/WC/22012035004246 | Rapata nirmayan kary lakhan bor ke pas rakhera | 16730 | 1701004059NRG24160820230701449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1701004_180823APB_FTO_224023 | 701449 |
| 1701004WL0021322 | MP-01-004-059-001/213-D | 1 | darmsingh gurjar | 1701004059/WC/22012035004246 | Rapata nirmayan kary lakhan bor ke pas rakhera | 16730 | 1701004059NRG24051220231416270 | Yet to be process | | | | 1416270 |