| 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. |
| 1701003WL019684 | MP-01-003-063-001/373 | 1 | रामेश्वर | 1701003063/WC/22012035136480 | रपटा निर्माण गब्बर के खेत के पास जारौनी | 27188 | 1701003000NRG24141120231306399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701003_141123APB_FTO_355144 | 1306399 |
| 1701003WL0024631 | MP-01-003-063-001/373 | 1 | रामेश्वर | 1701003063/WC/22012035136480 | रपटा निर्माण गब्बर के खेत के पास जारौनी | 27188 | 1701003000NRG24100120241625163 | Yet to be process | | | | 1625163 |