| 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. |
| 1701006017WL018497 | MP-01-006-017-001/2200 | 1 | Prem Gor | 1701006017/WC/22012035099051 | rapta nirmad kary lilair ka pura d p ke pas kailarash gramid | 33903 | 1701006017NRG24011120231215334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701006_011123APB_FTO_341826 | 1215334 |
| 1701006WL0024141 | MP-01-006-017-001/2200 | 1 | Prem Gor | 1701006017/WC/22012035099051 | rapta nirmad kary lilair ka pura d p ke pas kailarash gramid | 33903 | 1701006017NRG24050120241600751 | Yet to be process | | | | 1600751 |