| 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. |
| 1701006002WL004417 | MP-01-006-002-003/211 | 1 | होतम | 1701006002/WC/22012034996848 | RAPTA NIRMAN KARY RAJVEER KE MAKAN KE PAS NALE PAR | 10593 | 1701006002NRG24240620230351048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701006_240623APB_FTO_122819 | 351048 |
| 1701006WL0013697 | MP-01-006-002-003/211 | 1 | होतम | 1701006002/WC/22012034996848 | RAPTA NIRMAN KARY RAJVEER KE MAKAN KE PAS NALE PAR | 10593 | 1701006002NRG24200920230944523 | Yet to be process | | | | 944523 |