| 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. |
| 1701003025WL022044 | MP-01-003-025-001/1214 | 2 | केशो बाई | 1701003025/FP/22012034635760 | नाला निर्माण कार्य हनुमान मंदिर के पास। | 29860 | 1701003025NRG24131220231466857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1701003_131223APB_FTO_389298 | 1466857 |
| 1701003WL0031535 | MP-01-003-025-001/1214 | 2 | केशो बाई | 1701003025/FP/22012034635760 | नाला निर्माण कार्य हनुमान मंदिर के पास। | 29860 | 1701003025NRG24180320242004311 | Yet to be process | | | | 2004311 |