| 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. |
| 1701005020WL006614 | MP-01-005-020-001/1356 | 1 | अमर सिंह | 1701005020/WC/22012035155704 | Rapta Nirman Karya Ramprasad Baghel Ke Pass | 8958 | 1701005020NRG25300520240610742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/06/2024 | MP1701005_010624APB_FTO_54814 | 610742 |
| 1701005WL0008375 | MP-01-005-020-001/1356 | 1 | अमर सिंह | 1701005020/WC/22012035155704 | Rapta Nirman Karya Ramprasad Baghel Ke Pass | 8958 | 1701005020NRG25140620240763733 | Yet to be process | | | | 763733 |