| 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. |
| 1703001WL014226 | MP-03-001-010-001/164-B | 1 | BAHADUR KUSHWAH | 1703/WC/22012035050166 | AMRIT SAROVAR NIRMAN KARYA KULETH GRAM AVAM GRAM PANCHAYAT KULAYTH | 14342 | 1703001000NRG24120220240275965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1703001_120224APB_FTO_461459 | 275965 |
| 1703001WL0017491 | MP-03-001-010-001/164-B | 1 | BAHADUR KUSHWAH | 1703/WC/22012035050166 | AMRIT SAROVAR NIRMAN KARYA KULETH GRAM AVAM GRAM PANCHAYAT KULAYTH | 14342 | 1703001000NRG24090520240318855 | Yet to be process | | | | 318855 |