| 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. |
| 1701004024WL006230 | MP-01-004-024-001/484-B | 1 | shila | 1701004024/WC/22012035017626 | Rapata nirman genda kushwah k makan k pas chinnoni karera | 11918 | 1701004024NRG24120720230465243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1701004_130723APB_FTO_165442 | 465243 |
| 1701004WL0008083 | MP-01-004-024-001/484-B | 1 | shila | 1701004024/WC/22012035017626 | Rapata nirman genda kushwah k makan k pas chinnoni karera | 11918 | 1701004024NRG24300720230583967 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1701004_050823FTO_205305 | 583967 |
| 1701004WL0013740 | MP-01-004-024-001/484-B | 1 | shila | 1701004024/WC/22012035017626 | Rapata nirman genda kushwah k makan k pas chinnoni karera | 11918 | 1701004024NRG24200920230946055 | Yet to be process | | | | 946055 |