| 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. |
| 1710008068WL043731 | MP-10-008-068-002/284 | 4 | राजकुमार | 1710008068/IF/22012035115981 | kapil dhara koop babulal /gulathie rajak ghatampur | 14021 | 1710008068NRG24291120230385540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1710008_301123APB_FTO_368862 | 385540 |
| 1710008WL0050887 | MP-10-008-068-002/284 | 4 | राजकुमार | 1710008068/IF/22012035115981 | kapil dhara koop babulal /gulathie rajak ghatampur | 14021 | 1710008068NRG24100120240449738 | Yet to be process | | | | 449738 |