| 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. |
| 1701007001WL019790 | MP-01-007-001-002/1252 | 1 | Juli Sharma | 1701007001/WC/22012035102528 | erthen bund nirman karya jagmohan wali nari par bawadipura | 34018 | 1701007001NRG24161120231315899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701007_161123APB_FTO_356874 | 1315899 |
| 1701007WL0024719 | MP-01-007-001-002/1252 | 1 | Juli Sharma | 1701007001/WC/22012035102528 | erthen bund nirman karya jagmohan wali nari par bawadipura | 34018 | 1701007001NRG24100120241628482 | Yet to be process | | | | 1628482 |