| 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. |
| 1701006033WL013132 | MP-01-006-033-001/95-D | 1 | REENA JATAV | 1701006033/WC/22012035096300 | RAPTA NIRMAN KARYA SALIM KHAN KE MAKAN KE PAS LAHARRA | 25061 | 1701006033NRG24140920230907670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1701006_140923APB_FTO_264850 | 907670 |
| 1701006WL0015729 | MP-01-006-033-001/95-D | 1 | REENA JATAV | 1701006033/WC/22012035096300 | RAPTA NIRMAN KARYA SALIM KHAN KE MAKAN KE PAS LAHARRA | 25061 | 1701006033NRG24091020231065145 | Yet to be process | | | | 1065145 |