| 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. |
| 1701006046WL028880 | MP-01-006-046-001/831 | 1 | rakesh prajapati | 1701006046/FP/22012034633246 | kachcha nala nirman kary ramprashad ke khet se patiram ke khet ki or | 50327 | 1701006046NRG24240220241870503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_240224APB_FTO_474138 | 1870503 |
| 1701006WL0034095 | MP-01-006-046-001/831 | 1 | rakesh prajapati | 1701006046/FP/22012034633246 | kachcha nala nirman kary ramprashad ke khet se patiram ke khet ki or | 50327 | 1701006046NRG24280420242113862 | Yet to be process | | | | 2113862 |