| 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. |
| 1707002024WL050668 | MP-07-002-024-003/91-A | 1 | Rahul Yadav | 1707002024/WH/22012034938384 | Parculetion tenk nirman karay Bandhiya khet ke paas majrakachhar | 26349 | 1707002024NRG24210220240589873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707002_210224APB_FTO_471263 | 589873 |
| 1707002WL0056363 | MP-07-002-024-003/91-A | 1 | Rahul Yadav | 1707002024/WH/22012034938384 | Parculetion tenk nirman karay Bandhiya khet ke paas majrakachhar | 26349 | 1707002024NRG24020520240668556 | Yet to be process | | | | 668556 |