| 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. |
| 1701004029WL013916 | MP-01-004-029-001/1426 | 1 | satish | 1701004029/WC/22012035097503 | Rapta nirman kary damo ke khet ke pass sujangadhi | 22267 | 1701004029NRG24210920230957115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1701004_210923APB_FTO_280533 | 957115 |
| 1701004WL0020825 | MP-01-004-029-001/1426 | 1 | satish | 1701004029/WC/22012035097503 | Rapta nirman kary damo ke khet ke pass sujangadhi | 22267 | 1701004029NRG24291120231384598 | Yet to be process | | | | 1384598 |