| 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. |
| 1701003WL028597 | MP-01-003-093-001/2331 | 1 | laxmi | 1701003093/WC/22012035102772 | Rapta nirman par ke pass | 38511 | 1701003000NRG24210220241853320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701003_210224APB_FTO_470728 | 1853320 |
| 1701003WL0034144 | MP-01-003-093-001/2331 | 1 | laxmi | 1701003093/WC/22012035102772 | Rapta nirman par ke pass | 38511 | 1701003000NRG24290420242114118 | Yet to be process | | | | 2114118 |