| 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. |
| 1701006017WL020185 | MP-01-006-017-001/2200 | 1 | Prem Gor | 1701006017/WC/22012035099056 | rapta nirmad kary rambabu lashakriya ke khet ke pas kailarash gramid | 37200 | 1701006017NRG24221120231345188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701006_221123APB_FTO_362546 | 1345188 |
| 1701006WL0024141 | MP-01-006-017-001/2200 | 1 | Prem Gor | 1701006017/WC/22012035099056 | rapta nirmad kary rambabu lashakriya ke khet ke pas kailarash gramid | 37200 | 1701006017NRG24050120241600752 | Yet to be process | | | | 1600752 |