| 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. |
| 1701006015WL003551 | MP-01-006-015-001/1750 | 1 | bundi prajapati | 1701006015/WC/22012034990703 | rapta nirman karya kedar kushwah ke khetvke pass gu ghat bali road | 8350 | 1701006015NRG24150620230285472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1701006_150623APB_FTO_92611 | 285472 |
| 1701006WL0006255 | MP-01-006-015-001/1750 | 1 | bundi prajapati | 1701006015/WC/22012034990703 | rapta nirman karya kedar kushwah ke khetvke pass gu ghat bali road | 8350 | 1701006015NRG24120720230467362 | Yet to be process | | | | 467362 |