| 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. |
| 1701001018WL020328 | MP-01-001-018-002/1013 | 2 | Kalayan | 1701001018/RC/22012034539279 | Sudur Sadak Nirman Kary Ratiram Ka Pura Se Ramgovind Ke Kuaa Tak Chandpur | 8448 | 1701001018NRG24241120231356908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701001_241123APB_FTO_364474 | 1356908 |
| 1701001WL0024104 | MP-01-001-018-002/1013 | 2 | Kalayan | 1701001018/RC/22012034539279 | Sudur Sadak Nirman Kary Ratiram Ka Pura Se Ramgovind Ke Kuaa Tak Chandpur | 8448 | 1701001018NRG24050120241599168 | Yet to be process | | | | 1599168 |