| 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. |
| 1701006043WL019894 | MP-01-006-043-003/1001 | 1 | PRKASH | 1701006043/WC/22012035129264 | RAPTA NIRMAN KARY DINDYAL SHARMA KE KHET KE PAS | 36909 | 1701006043NRG24181120231323055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701006_211123APB_FTO_361123 | 1323055 |
| 1701006WL0024144 | MP-01-006-043-003/1001 | 1 | PRKASH | 1701006043/WC/22012035129264 | RAPTA NIRMAN KARY DINDYAL SHARMA KE KHET KE PAS | 36909 | 1701006043NRG24050120241600768 | Yet to be process | | | | 1600768 |