| 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. |
| 1701004055WL018350 | MP-01-004-055-002/226-B | 2 | सुरेश | 1701004055/WC/22012035104453 | Naveen talav Nirman Kary Gas line ke neeche dho ke pass forest gram panchayat dhurkuda | 28786 | 1701004055NRG24311020231203283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701004_011123APB_FTO_340233 | 1203283 |
| 1701004WL0024574 | MP-01-004-055-002/226-B | 2 | सुरेश | 1701004055/WC/22012035104453 | Naveen talav Nirman Kary Gas line ke neeche dho ke pass forest gram panchayat dhurkuda | 28786 | 1701004055NRG24100120241624587 | Yet to be process | | | | 1624587 |