| 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. |
| 1701007021WL019231 | MP-01-007-021-002/1200-C | 1 | Munni rawat | 1701007021/RC/22012034645311 | rapta nirman kary ramesh ke khet ke pass GP Digwar | 32194 | 1701007021NRG24091120231270744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701007_091123APB_FTO_351262 | 1270744 |
| 1701007WL0024721 | MP-01-007-021-002/1200-C | 1 | Munni rawat | 1701007021/RC/22012034645311 | rapta nirman kary ramesh ke khet ke pass GP Digwar | 32194 | 1701007021NRG24100120241628580 | Yet to be process | | | | 1628580 |