| 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. |
| 1701002039WL020000 | MP-01-002-039-002/1162 | 1 | MUKESH SINGH | 1701002039/WC/22012034840176 | EARTHAN DEM KURETHA MARGHATIYAI KE PASS | 10414 | 1701002039NRG24201120231330726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701002_201123APB_FTO_360341 | 1330726 |
| 1701002WL0025468 | MP-01-002-039-002/1162 | 1 | MUKESH SINGH | 1701002039/WC/22012034840176 | EARTHAN DEM KURETHA MARGHATIYAI KE PASS | 10414 | 1701002039NRG24170120241671152 | Yet to be process | | | | 1671152 |