| 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. |
| 1701006002WL006135 | MP-01-006-002-003/211 | 1 | होतम | 1701006002/WC/22012034996848 | RAPTA NIRMAN KARY RAJVEER KE MAKAN KE PAS NALE PAR | 12808 | 1701006002NRG24110720230458959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1701006_110723APB_FTO_159868 | 458959 |
| 1701006WL0007589 | MP-01-006-002-003/211 | 1 | होतम | 1701006002/WC/22012034996848 | RAPTA NIRMAN KARY RAJVEER KE MAKAN KE PAS NALE PAR | 12808 | 1701006002NRG24250720230548509 | Yet to be process | | | | 548509 |