| 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. |
| 1701004018WL014586 | MP-01-004-018-002/755 | 1 | Narottam jatav | 1701004018/WC/22012035057679 | rapta nirman kary kaseli kotra | 24192 | 1701004018NRG24270920230996475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701004_300923APB_FTO_296818 | 996475 |
| 1701004WL0020795 | MP-01-004-018-002/755 | 1 | Narottam jatav | 1701004018/WC/22012035057679 | rapta nirman kary kaseli kotra | 24192 | 1701004018NRG24291120231383671 | Yet to be process | | | | 1383671 |