| 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. |
| 1702006048WL006766 | MP-02-006-048-004/194-A | 3 | Jay Pal Singh | 1702006048/FP/22012034631946 | सी सी नाला निर्माण कार्य पातीराम शाक्य के मकान से दुर्गापुर की ओर | 3495 | 1702006048NRG24070720230195386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1702006_100723APB_FTO_158460 | 195386 |
| 1702006WL0009460 | MP-02-006-048-004/194-A | 3 | Jay Pal Singh | 1702006048/FP/22012034631946 | सी सी नाला निर्माण कार्य पातीराम शाक्य के मकान से दुर्गापुर की ओर | 3495 | 1702006048NRG24080820230280734 | Yet to be process | | | | 280734 |