| 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. |
| 1701002050WL028246 | MP-01-002-050-001/1372-A | 1 | ajaypal singh | 1701002050/WC/22012034908810 | Erthan band nirmad kaya no. 13 | 14918 | 1701002050NRG24170220241832614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701002_180224APB_FTO_467484 | 1832614 |
| 1701002WL0034646 | MP-01-002-050-001/1372-A | 1 | ajaypal singh | 1701002050/WC/22012034908810 | Erthan band nirmad kaya no. 13 | 14918 | 1701002050NRG24220520242125770 | Yet to be process | | | | 2125770 |