| 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. |
| 1701005008WL011319 | MP-01-005-008-001/372 | 1 | राहुल | 1701005008/FP/22012034633124 | रपता निर्माण कार्य गंगाोलीहार आम रास्ते पर | 13218 | 1701005008NRG24280820230791960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1701005_280823APB_FTO_239087 | 791960 |
| 1701005WL0017360 | MP-01-005-008-001/372 | 1 | राहुल | 1701005008/FP/22012034633124 | रपता निर्माण कार्य गंगाोलीहार आम रास्ते पर | 13218 | 1701005008NRG24201020231132718 | Yet to be process | | | | 1132718 |