| 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. |
| 1701005066WL016933 | MP-01-005-066-002/337 | 1 | DEVENDRA | 1701005066/WC/22012035122191 | तालाब निर्माण सिद्ध बाबा की नारी के पास | 18290 | 1701005066NRG24171020231115765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701005_181023APB_FTO_322655 | 1115765 |
| 1701005WL0021192 | MP-01-005-066-002/337 | 1 | DEVENDRA | 1701005066/WC/22012035122191 | तालाब निर्माण सिद्ध बाबा की नारी के पास | 18290 | 1701005066NRG24031220231408795 | Yet to be process | | | | 1408795 |