| 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. |
| 1701006023WL019905 | MP-01-006-023-001/74-A | 1 | girraj gaur | 1701006023/WC/22012035108569 | Rapta nirman kary Rambilas ke khet ke pas labhakaran | 36329 | 1701006023NRG24181120231323678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701006_181123APB_FTO_358172 | 1323678 |
| 1701006WL0024119 | MP-01-006-023-001/74-A | 1 | girraj gaur | 1701006023/WC/22012035108569 | Rapta nirman kary Rambilas ke khet ke pas labhakaran | 36329 | 1701006023NRG24050120241599761 | Yet to be process | | | | 1599761 |