| 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. |
| 1701007047WL018593 | MP-01-007-047-002/960 | 1 | Santosh baghele | 1701007047/RC/22012034624350 | Rapata Nirman Karya aade kharer k pass | 31967 | 1701007047NRG24021120231223441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701007_021123APB_FTO_343276 | 1223441 |
| 1701007WL0027219 | MP-01-007-047-002/960 | 1 | Santosh baghele | 1701007047/RC/22012034624350 | Rapata Nirman Karya aade kharer k pass | 31967 | 1701007047NRG24060220241771061 | Yet to be process | | | | 1771061 |