| 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. |
| 1701004029WL028181 | MP-01-004-029-001/681-A | 1 | रामप़काश | 1701004029/FP/22012034363987 | कच्चा नाला निर्माण पूछरी मेन रोड से पिपरी की ओर | 42501 | 1701004029NRG24160220241828355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701004_180224APB_FTO_467113 | 1828355 |
| 1701004WL0034156 | MP-01-004-029-001/681-A | 1 | रामप़काश | 1701004029/FP/22012034363987 | कच्चा नाला निर्माण पूछरी मेन रोड से पिपरी की ओर | 42501 | 1701004029NRG24300420242114186 | Yet to be process | | | | 2114186 |