| 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. |
| 1701005071WL028384 | MP-01-005-071-102/155 | 1 | रामदीन | 1701005071/FP/22012034629488 | पत्थर नाला निर्माण कार्य पुराने नाले से पलइ झोर की ओर | 32409 | 1701005071NRG24190220241841177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701005_200224APB_FTO_468943 | 1841177 |
| 1701005WL0034254 | MP-01-005-071-102/155 | 1 | रामदीन | 1701005071/FP/22012034629488 | पत्थर नाला निर्माण कार्य पुराने नाले से पलइ झोर की ओर | 32409 | 1701005071NRG24100520242114796 | Yet to be process | | | | 2114796 |