| 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. |
| 1701005061WL011485 | MP-01-005-061-001/733 | 1 | अशोक | 1701005061/FP/22012034630560 | पत्थर नाला निर्माण कार्य सतीश के कुआ से बागचीनी रोड की ओर | 13822 | 1701005061NRG24300820230801738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1701005_300823APB_FTO_241611 | 801738 |
| 1701005WL0015335 | MP-01-005-061-001/733 | 1 | अशोक | 1701005061/FP/22012034630560 | पत्थर नाला निर्माण कार्य सतीश के कुआ से बागचीनी रोड की ओर | 13822 | 1701005061NRG24051020231042068 | Yet to be process | | | | 1042068 |