| 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. |
| 1701005014WL027910 | MP-01-005-014-001/1354-A | 2 | प्रीती राजपूत | 1701005014/FP/22012034628442 | पत्थर नाला निर्माण कार्य रघुराज के मकान एवे बीरबल के मकान छैरा | 31824 | 1701005014NRG24140220241811420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701005_150224APB_FTO_464406 | 1811420 |
| 1701005WL0034188 | MP-01-005-014-001/1354-A | 2 | प्रीती राजपूत | 1701005014/FP/22012034628442 | पत्थर नाला निर्माण कार्य रघुराज के मकान एवे बीरबल के मकान छैरा | 31824 | 1701005014NRG24030520242114478 | Yet to be process | | | | 2114478 |