| 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. |
| 1701004052WL028641 | MP-01-004-052-001/351-A | 1 | dheeraj | 1701004052/WC/22012035093506 | रपटा निर्माण कार्य खिरकाई रोड के पास झौड | 43204 | 1701004052NRG24210220241855483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701004_220224APB_FTO_471554 | 1855483 |
| 1701004WL0034744 | MP-01-004-052-001/351-A | 1 | dheeraj | 1701004052/WC/22012035093506 | रपटा निर्माण कार्य खिरकाई रोड के पास झौड | 43204 | 1701004052NRG24040620242129894 | Yet to be process | | | | 2129894 |