| 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. |
| 1701003WL026121 | MP-01-003-063-001/559 | 1 | Kallo | 1701003063/WC/22012035136278 | रपटा निर्माण कार्य मोरी जारौनी | 34867 | 1701003000NRG24250120241708655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701003_250124APB_FTO_442686 | 1708655 |
| 1701003WL0034137 | MP-01-003-063-001/559 | 1 | Kallo | 1701003063/WC/22012035136278 | रपटा निर्माण कार्य मोरी जारौनी | 34867 | 1701003000NRG24290420242114095 | Yet to be process | | | | 2114095 |