| 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. |
| 1701003062WL029237 | MP-01-003-062-001/411-A | 1 | सुरेन्द्र | 1701003062/WC/22012035093520 | रपटा निर्माण कार्य कीरतराम के खेत के पास | 39370 | 1701003062NRG24280220241892470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701003_280224APB_FTO_477300 | 1892470 |
| 1701003WL0034160 | MP-01-003-062-001/411-A | 1 | सुरेन्द्र | 1701003062/WC/22012035093520 | रपटा निर्माण कार्य कीरतराम के खेत के पास | 39370 | 1701003062NRG24300420242114213 | Yet to be process | | | | 2114213 |