| 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. |
| 1701001019WL002412 | MP-01-001-019-001/707 | 1 | RAMAPRTAP | 1701001019/WC/22012035094306 | Talab nirman kary daat mandir ke pass | 1325 | 1701001019NRG25280420240227011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701001_280424APB_FTO_21380 | 227011 |
| 1701001WL0005038 | MP-01-001-019-001/707 | 1 | RAMAPRTAP | 1701001019/WC/22012035094306 | Talab nirman kary daat mandir ke pass | 1325 | 1701001019NRG25200520240472288 | Yet to be process | | | | 472288 |