| 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. |
| 1702004032WL016578 | MP-02-004-032-001/1164 | 1 | santosh | 1702004032/WC/22012035023228 | Amrit sarowar dang tank work khel maidan k pas Ruri ka pura kathwahanji | 14760 | 1702004032NRG24081120230488730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1702004_091123APB_FTO_350805 | 488730 |
| 1702004WL0021445 | MP-02-004-032-001/1164 | 1 | santosh | 1702004032/WC/22012035023228 | Amrit sarowar dang tank work khel maidan k pas Ruri ka pura kathwahanji | 14760 | 1702004032NRG24290120240614796 | Yet to be process | | | | 614796 |