| 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. |
| 1701006023WL010306 | MP-01-006-023-001/480 | 1 | devendra | 1701006023/WC/22012035059275 | Rapta nirman kary bharat ke khet ke pass labhakaran | 19429 | 1701006023NRG24190820230722151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1701006_190823APB_FTO_226128 | 722151 |
| 1701006WL0011743 | MP-01-006-023-001/480 | 1 | devendra | 1701006023/WC/22012035059275 | Rapta nirman kary bharat ke khet ke pass labhakaran | 19429 | 1701006023NRG24020920230817399 | Yet to be process | | | | 817399 |