| 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. |
| 1701005006WL001884 | MP-01-005-006-001/763-C | 1 | Santosh | 1701005006/WC/22012035189544 | Rapata Nirman Kary Rajendra Ke Khet Ke Pass | 2850 | 1701005006NRG25240420240177050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_240424APB_FTO_18570 | 177050 |
| 1701005WL0005324 | MP-01-005-006-001/763-C | 1 | Santosh | 1701005006/WC/22012035189544 | Rapata Nirman Kary Rajendra Ke Khet Ke Pass | 2850 | 1701005006NRG25210520240494881 | Yet to be process | | | | 494881 |