| 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. |
| 1701004003WL012030 | MP-01-004-003-001/351 | 1 | मुकेश | 1701004003/WC/22012035074716 | CTR- NAVEEN RAPATA NIRMAD KARYA BABU JATAV KE KHET KE PASS | 20061 | 1701004003NRG24040920230836534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701004_040923APB_FTO_250135 | 836534 |
| 1701004WL0014316 | MP-01-004-003-001/351 | 1 | मुकेश | 1701004003/WC/22012035074716 | CTR- NAVEEN RAPATA NIRMAD KARYA BABU JATAV KE KHET KE PASS | 20061 | 1701004003NRG24240920230979739 | Yet to be process | | | | 979739 |