| 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. |
| 1701005022WL000635 | MP-01-005-022-001/355 | 1 | Neelam | 1701005022/WC/22012035160122 | Rapta Nirman Karya Urhera Road Par Bhoora Jatav Ke Khet Ke Pass Dongarpur | 762 | 1701005022NRG25140420240055542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_150424APB_FTO_11008 | 55542 |
| 1701005WL0007241 | MP-01-005-022-001/355 | 1 | Neelam | 1701005022/WC/22012035160122 | Rapta Nirman Karya Urhera Road Par Bhoora Jatav Ke Khet Ke Pass Dongarpur | 762 | 1701005022NRG25050620240670668 | Yet to be process | | | | 670668 |