| 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. |
| 1701003WL026036 | MP-01-003-093-001/2331 | 1 | laxmi | 1701003093/FP/22012034631081 | कच्चा नाला निर्माण कार्य रेल्वे फाटक से ताल बाबा की ओर। | 34712 | 1701003000NRG24240120241704526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701003_250124APB_FTO_442685 | 1704526 |
| 1701003WL0034144 | MP-01-003-093-001/2331 | 1 | laxmi | 1701003093/FP/22012034631081 | कच्चा नाला निर्माण कार्य रेल्वे फाटक से ताल बाबा की ओर। | 34712 | 1701003000NRG24290420242114120 | Yet to be process | | | | 2114120 |