| 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. |
| 1701005038WL028282 | MP-01-005-038-001/400 | 2 | Kuldeep sarma | 1701005038/WC/22012034980600 | रपटा निर्माण कार्य बघेल पुरा रोड ईटावली | 32136 | 1701005038NRG24180220241834841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701005_190224APB_FTO_467672 | 1834841 |
| 1701005WL0034250 | MP-01-005-038-001/400 | 2 | Kuldeep sarma | 1701005038/WC/22012034980600 | रपटा निर्माण कार्य बघेल पुरा रोड ईटावली | 32136 | 1701005038NRG24100520242114790 | Yet to be process | | | | 2114790 |