| 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. |
| 1701005043WL006323 | MP-01-005-043-001/610-A | 1 | Balveer Singh | 1701005043/WC/22012035183437 | Rapta nirman kary Ghuraiyabasai | 8715 | 1701005043NRG25280520240583421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/06/2024 | MP1701005_280524APB_FTO_49947 | 583421 |
| 1701005WL0008359 | MP-01-005-043-001/610-A | 1 | Balveer Singh | 1701005043/WC/22012035183437 | Rapta nirman kary Ghuraiyabasai | 8715 | 1701005043NRG25140620240762760 | Yet to be process | | | | 762760 |