| 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. |
| 1701005001WL018478 | MP-01-005-001-001/475 | 2 | ऊशा | 1701005001/FP/22012034634536 | पत्थर नाला निर्माण कार्य मुलायम के घर से बरौली की ओर लालबांस | 20095 | 1701005001NRG24011120231213854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701005_011123APB_FTO_341388 | 1213854 |
| 1701005WL0024674 | MP-01-005-001-001/475 | 2 | ऊशा | 1701005001/FP/22012034634536 | पत्थर नाला निर्माण कार्य मुलायम के घर से बरौली की ओर लालबांस | 20095 | 1701005001NRG24100120241626644 | Yet to be process | | | | 1626644 |