| 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. |
| 1702004032WL018370 | MP-02-004-032-001/1172 | 1 | dharm singh | 1702004032/WC/22012035023228 | Amrit sarowar dang tank work khel maidan k pas Ruri ka pura kathwahanji | 15875 | 1702004032NRG24131220230541931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1702004_141223APB_FTO_390040 | 541931 |
| 1702004WL0024162 | MP-02-004-032-001/1172 | 1 | dharm singh | 1702004032/WC/22012035023228 | Amrit sarowar dang tank work khel maidan k pas Ruri ka pura kathwahanji | 15875 | 1702004032NRG24190320240681267 | Yet to be process | | | | 681267 |