| 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. |
| 1701005070WL018119 | MP-01-005-070-001/802 | 2 | Sanju | 1701005070/WC/22012035025487 | रपटा निर्माण कार्य बहेड़ी वाले रस्ते पर नहरावली | 18963 | 1701005070NRG24281020231186844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701005_281023APB_FTO_335798 | 1186844 |
| 1701005WL0034245 | MP-01-005-070-001/802 | 2 | Sanju | 1701005070/WC/22012035025487 | रपटा निर्माण कार्य बहेड़ी वाले रस्ते पर नहरावली | 18963 | 1701005070NRG24090520242114752 | Yet to be process | | | | 2114752 |