| 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. |
| 1701007024WL021598 | MP-01-007-024-002/1712 | 2 | Savitree kevat | 1701007024/RC/22012034650875 | Rapata nirman karya mata ke mandir ke pas | 37315 | 1701007024NRG24071220231434601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1701007_071223APB_FTO_379535 | 1434601 |
| 1701007WL0031092 | MP-01-007-024-002/1712 | 2 | Savitree kevat | 1701007024/RC/22012034650875 | Rapata nirman karya mata ke mandir ke pas | 37315 | 1701007024NRG24150320241988102 | Yet to be process | | | | 1988102 |