| 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. |
| 1701001021WL020999 | MP-01-001-021-001/866 | 1 | Avadhesh Sharma | 1701001021/RC/22012034645985 | SUDOOR/KHET SADAK NIRMAN RANPUR SE RITHORA KE PURA PULIYA TAK RANPUR | 8627 | 1701001021NRG24301120231395872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701001_301123APB_FTO_370050 | 1395872 |
| 1701001WL0024088 | MP-01-001-021-001/866 | 1 | Avadhesh Sharma | 1701001021/RC/22012034645985 | SUDOOR/KHET SADAK NIRMAN RANPUR SE RITHORA KE PURA PULIYA TAK RANPUR | 8627 | 1701001021NRG24050120241598067 | Yet to be process | | | | 1598067 |