| 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. |
| 1701006014WL000263 | MP-01-006-014-002/803 | 1 | Mahes | 1701006014/WC/22012034776853 | rapta nirman karya prakash k khet k pass jarena mangarh | 1501 | 1701006014NRG24060520230025291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1701006_090523APB_FTO_35007 | 25291 |
| 1701006WL0001316 | MP-01-006-014-002/803 | 1 | Mahes | 1701006014/WC/22012034776853 | rapta nirman karya prakash k khet k pass jarena mangarh | 1501 | 1701006014NRG24220520230114974 | Processed | | 31/05/2023 | MP1701006_270523FTO_59771 | 114974 |