| 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. |
| 1701001019WL022709 | MP-01-001-019-001/707 | 1 | RAMAPRTAP | 1701001019/WC/22012035094305 | Talab nirman kary vijay bharat ke khet ke pass | 9365 | 1701001019NRG24211220231511020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1701001_221223APB_FTO_404447 | 1511020 |
| 1701001WL0034385 | MP-01-001-019-001/707 | 1 | RAMAPRTAP | 1701001019/WC/22012035094305 | Talab nirman kary vijay bharat ke khet ke pass | 9365 | 1701001019NRG24160520242119239 | Yet to be process | | | | 2119239 |