| 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. |
| 1701005001WL016862 | MP-01-005-001-002/413 | 1 | राजकिशोर | 1701005001/FP/22012034629872 | पत्थर नाला निर्माण कार्य पुराने नाली से पोखर की ओर आंधरेे का पुरा | 18204 | 1701005001NRG24171020231112754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701005_181023APB_FTO_322659 | 1112754 |
| 1701005WL0021176 | MP-01-005-001-002/413 | 1 | राजकिशोर | 1701005001/FP/22012034629872 | पत्थर नाला निर्माण कार्य पुराने नाली से पोखर की ओर आंधरेे का पुरा | 18204 | 1701005001NRG24021220231407940 | Yet to be process | | | | 1407940 |