| 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. |
| 1701004050WL021175 | MP-01-004-050-001/302-B | 1 | Bhatt Singh | 1701004050/WC/22012035106525 | Rapta nirman karya sirdhhar pura ke nale par | 33098 | 1701004050NRG24021220231407907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701004_031223APB_FTO_372220 | 1407907 |
| 1701004WL0025159 | MP-01-004-050-001/302-B | 1 | Bhatt Singh | 1701004050/WC/22012035106525 | Rapta nirman karya sirdhhar pura ke nale par | 33098 | 1701004050NRG24140120241653218 | Yet to be process | | | | 1653218 |