| 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. |
| 1701006056WL014836 | MP-01-006-056-001/1014 | 4 | rajani | 1701006056/WC/22012035095195 | rapata nirman karya ramuji ke khet ke pass | 28477 | 1701006056NRG24290920231013609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701006_290923APB_FTO_295586 | 1013609 |
| 1701006WL0020503 | MP-01-006-056-001/1014 | 4 | rajani | 1701006056/WC/22012035095195 | rapata nirman karya ramuji ke khet ke pass | 28477 | 1701006056NRG24251120231368599 | Yet to be process | | | | 1368599 |