| 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. |
| 1701006011WL020030 | MP-01-006-011-001/1399 | 1 | REKHA JATAV | 1701006011/WC/22012035100203 | rapata nirman kary kedar dhakar ke khet ke pas Am rasta khedakala | 36106 | 1701006011NRG24201120231332347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701006_201123APB_FTO_359946 | 1332347 |
| 1701006WL0024143 | MP-01-006-011-001/1399 | 1 | REKHA JATAV | 1701006011/WC/22012035100203 | rapata nirman kary kedar dhakar ke khet ke pas Am rasta khedakala | 36106 | 1701006011NRG24050120241600766 | Yet to be process | | | | 1600766 |