| 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. |
| 1701005070WL019553 | MP-01-005-070-001/404 | 1 | Netram | 1701005070/WC/22012034881316 | चैक डेम निर्माण कार्य मातादीन के खेत के पास | 22010 | 1701005070NRG24131120231295855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701005_131123APB_FTO_354370 | 1295855 |
| 1701005WL0024190 | MP-01-005-070-001/404 | 1 | Netram | 1701005070/WC/22012034881316 | चैक डेम निर्माण कार्य मातादीन के खेत के पास | 22010 | 1701005070NRG24060120241603131 | Yet to be process | | | | 1603131 |