| 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. |
| 1701006064WL021989 | MP-01-006-064-001/252-A | 1 | nilam | 1701006064/WC/22012035088972 | PARCOLATION TALAV NIRMAN KARY BHUPENDRA GURJAR KE KHET KE PAS GP RAJPURA JAGIR | 39887 | 1701006064NRG24121220231461792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1701006_131223APB_FTO_388593 | 1461792 |
| 1701006WL0031223 | MP-01-006-064-001/252-A | 1 | nilam | 1701006064/WC/22012035088972 | PARCOLATION TALAV NIRMAN KARY BHUPENDRA GURJAR KE KHET KE PAS GP RAJPURA JAGIR | 39887 | 1701006064NRG24160320241994060 | Yet to be process | | | | 1994060 |