| 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. |
| 1701006032WL029201 | MP-01-006-032-002/2004 | 1 | Prakash Singh | 1701006032/WC/22012035012964 | RAPTA NIRMAN KARY PADAM JATAV KE KHET KE PAS TILONJARI | 49260 | 1701006032NRG24270220241889895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_270224APB_FTO_476839 | 1889895 |
| 1701006WL0034101 | MP-01-006-032-002/2004 | 1 | Prakash Singh | 1701006032/WC/22012035012964 | RAPTA NIRMAN KARY PADAM JATAV KE KHET KE PAS TILONJARI | 49260 | 1701006032NRG24280420242113902 | Yet to be process | | | | 2113902 |