| 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. |
| 1701003WL019135 | MP-01-003-062-002/372-B | 1 | Harendra Singh | 1701003062/WC/22012035105469 | AH earthan bund nirman kary pashuta ke khet ke pass | 26645 | 1701003000NRG24081120231263815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701003_081123APB_FTO_349516 | 1263815 |
| 1701003WL0024630 | MP-01-003-062-002/372-B | 1 | Harendra Singh | 1701003062/WC/22012035105469 | AH earthan bund nirman kary pashuta ke khet ke pass | 26645 | 1701003000NRG24100120241625161 | Yet to be process | | | | 1625161 |