| 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. |
| 1701004029WL014524 | MP-01-004-029-001/865 | 1 | जगेशवरी | 1701004029/WC/22012035097501 | Rapta nirman kary laxman ke khet ke pass pedha sujangadhi | 22365 | 1701004029NRG24260920230992010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701004_300923APB_FTO_296199 | 992010 |
| 1701004WL0020825 | MP-01-004-029-001/865 | 1 | जगेशवरी | 1701004029/WC/22012035097501 | Rapta nirman kary laxman ke khet ke pass pedha sujangadhi | 22365 | 1701004029NRG24291120231384593 | Yet to be process | | | | 1384593 |