| 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. |
| 1701006027WL013922 | MP-01-006-027-001/350 | 1 | Manju | 1701006027/WC/22012035099767 | rapata nirman kary ramhet dhakad ke khet ke pas GP BASTOLI | 26933 | 1701006027NRG24210920230957702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1701006_210923APB_FTO_280712 | 957702 |
| 1701006WL0020476 | MP-01-006-027-001/350 | 1 | Manju | 1701006027/WC/22012035099767 | rapata nirman kary ramhet dhakad ke khet ke pas GP BASTOLI | 26933 | 1701006027NRG24251120231367594 | Yet to be process | | | | 1367594 |