| 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. |
| 1701006030WL019558 | MP-01-006-030-001/202-A | 2 | NARMADA | 1701006030/WC/22012035097848 | RAPTA NIRMAN KARY BEERBAL KE GHR KE PAS LILEHR KA PURA GASTOLI | 34715 | 1701006030NRG24131120231296245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701006_131123APB_FTO_354438 | 1296245 |
| 1701006WL0024137 | MP-01-006-030-001/202-A | 2 | NARMADA | 1701006030/WC/22012035097848 | RAPTA NIRMAN KARY BEERBAL KE GHR KE PAS LILEHR KA PURA GASTOLI | 34715 | 1701006030NRG24050120241600525 | Yet to be process | | | | 1600525 |