| 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. |
| 1701003WL029277 | MP-01-003-029-001/663 | 1 | Manisha | 1701003029/WC/22012035092397 | एनीकट निर्माण कार्य रामवीर के खेत के पास | 38694 | 1701003000NRG24280220241894499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701003_280224APB_FTO_477932 | 1894499 |
| 1701003WL0034131 | MP-01-003-029-001/663 | 1 | Manisha | 1701003029/WC/22012035092397 | एनीकट निर्माण कार्य रामवीर के खेत के पास | 38694 | 1701003000NRG24290420242114066 | Yet to be process | | | | 2114066 |