| 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. |
| 1701005064WL002738 | MP-01-005-064-001/1067 | 1 | BHAGWATI PRAJAPATI | 1701005064/WC/22012035130011 | talav nirman kary chok vale khar par | 4351 | 1701005064NRG25010520240260293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_040524APB_FTO_26315 | 260293 |
| 1701005WL0005159 | MP-01-005-064-001/1067 | 1 | BHAGWATI PRAJAPATI | 1701005064/WC/22012035130011 | talav nirman kary chok vale khar par | 4351 | 1701005064NRG25200520240480672 | Yet to be process | | | | 480672 |