| 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. |
| 1701005001WL018477 | MP-01-005-001-002/486 | 1 | अनीश | 1701005001/FP/22012034634186 | पत्थर नाला निर्माण कार्य गिरवर के पुरा से आंधरे के पुरा तक लालबांस | 20108 | 1701005001NRG24011120231213779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701005_011123APB_FTO_341388 | 1213779 |
| 1701005WL0024674 | MP-01-005-001-002/486 | 1 | अनीश | 1701005001/FP/22012034634186 | पत्थर नाला निर्माण कार्य गिरवर के पुरा से आंधरे के पुरा तक लालबांस | 20108 | 1701005001NRG24100120241626660 | Yet to be process | | | | 1626660 |