| 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. |
| 1701006011WL029026 | MP-01-006-011-001/464 | 1 | नरेश | 1701006011/RC/22012034644027 | सुदूर/खेत सड़क निर्माण कार्य इस्लामपुरा से नयापुरा खेड़कलाँ | 50444 | 1701006011NRG24260220241880224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_260224APB_FTO_475512 | 1880224 |
| 1701006WL0034078 | MP-01-006-011-001/464 | 1 | नरेश | 1701006011/RC/22012034644027 | सुदूर/खेत सड़क निर्माण कार्य इस्लामपुरा से नयापुरा खेड़कलाँ | 50444 | 1701006011NRG24280420242113730 | Yet to be process | | | | 2113730 |