| 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. |
| 1701002050WL015727 | MP-01-002-050-001/1325-A | 1 | VIJENDRA SINGH | 1701002050/WC/22012034792172 | CC CKECK DAM NO 11 | 8603 | 1701002050NRG24091020231065076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701002_091023APB_FTO_309639 | 1065076 |
| 1701002WL0020833 | MP-01-002-050-001/1325-A | 1 | VIJENDRA SINGH | 1701002050/WC/22012034792172 | CC CKECK DAM NO 11 | 8603 | 1701002050NRG24291120231385086 | Yet to be process | | | | 1385086 |