| 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. |
| 1701006004WL012164 | MP-01-006-004-001/669 | 1 | KALIYAN JATAV | 1701006004/WC/22012035095991 | RAPTA NIRMAN KARY RAMLAKHAN KE KHET KE PAS | 23065 | 1701006004NRG24050920230846541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1701006_050923APB_FTO_252062 | 846541 |
| 1701006WL0014627 | MP-01-006-004-001/669 | 1 | KALIYAN JATAV | 1701006004/WC/22012035095991 | RAPTA NIRMAN KARY RAMLAKHAN KE KHET KE PAS | 23065 | 1701006004NRG24270920231000012 | Yet to be process | | | | 1000012 |