| 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. |
| 1707001039WL046121 | MP-07-001-039-001/540 | 2 | महेश | 1707001039/DP/22012034488963 | Contru Tranch Nirman-साशकीय पहाडी डंगा का हार जुगयाई | 10882 | 1707001039NRG24180120240525913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707001_200124APB_FTO_438391 | 525913 |
| 1707001WL0056369 | MP-07-001-039-001/540 | 2 | महेश | 1707001039/DP/22012034488963 | Contru Tranch Nirman-साशकीय पहाडी डंगा का हार जुगयाई | 10882 | 1707001039NRG24030520240668581 | Yet to be process | | | MP1707001_040524FTO_26604 | 668581 |