| 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. |
| 1701006032WL003554 | MP-01-006-032-001/50-C | 1 | saroj jatav | 1701006032/WC/22012035012961 | RAPTA NIRMAN KARY GIRRAJ KE KHET KE PAS TILONJARI | 4117 | 1701006032NRG24150620230286510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1701006_160623APB_FTO_94876 | 286510 |
| 1701006WL0006113 | MP-01-006-032-001/50-C | 1 | saroj jatav | 1701006032/WC/22012035012961 | RAPTA NIRMAN KARY GIRRAJ KE KHET KE PAS TILONJARI | 4117 | 1701006032NRG24100720230458006 | Yet to be process | | | | 458006 |