| 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. |
| 1701004052WL020295 | MP-01-004-052-001/507 | 1 | Deependra | 1701004052/WC/22012035102129 | रपटा निर्माण कार्य खाटावई की नरी मे | 32014 | 1701004052NRG24231120231354425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701004_241123APB_FTO_363598 | 1354425 |
| 1701004WL0025137 | MP-01-004-052-001/507 | 1 | Deependra | 1701004052/WC/22012035102129 | रपटा निर्माण कार्य खाटावई की नरी मे | 32014 | 1701004052NRG24140120241652235 | Yet to be process | | | | 1652235 |