| 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. |
| 1701007064WL019419 | MP-01-007-064-001/816 | 1 | RAMRATI JATAV | 1701007064/WC/22012035078953 | CTR ANYCUT NIRMAN KARYA BAMUR BALE NALE PAR | 33036 | 1701007064NRG24101120231287332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1701007_101123APB_FTO_352459 | 1287332 |
| 1701007WL0024711 | MP-01-007-064-001/816 | 1 | RAMRATI JATAV | 1701007064/WC/22012035078953 | CTR ANYCUT NIRMAN KARYA BAMUR BALE NALE PAR | 33036 | 1701007064NRG24100120241628359 | Yet to be process | | | | 1628359 |