| 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. |
| 1701006002WL002286 | MP-01-006-002-003/524 | 1 | apiksha dhakad | 1701006002/WC/22012034996854 | RAPTA NIRMAN KARY HOTAM BAGHEL KE KHET KE PAS HIRAWALI | 6220 | 1701006002NRG24010620230184589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701006_010623APB_FTO_67697 | 184589 |
| 1701006WL0005191 | MP-01-006-002-003/524 | 1 | apiksha dhakad | 1701006002/WC/22012034996854 | RAPTA NIRMAN KARY HOTAM BAGHEL KE KHET KE PAS HIRAWALI | 6220 | 1701006002NRG24010720230399488 | Processed | | 11/07/2023 | MP1701006_040723FTO_146615 | 399488 |