| 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. |
| 1712004032WL039510 | MP-12-004-032-002/371 | 2 | sachin | 1712004032/WC/22012034618059 | Nala Trenching Basaha Nala | 8100 | 1712004032NRG24110220240468067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1712004_110224APB_FTO_460065 | 468067 |
| 1712004WL0046436 | MP-12-004-032-002/371 | 2 | sachin | 1712004032/WC/22012034618059 | Nala Trenching Basaha Nala | 8100 | 1712004032NRG24010520240563675 | Yet to be process | | | MP1712004_240524FTO_44982 | 563675 |