| 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. |
| 1701002009WL020949 | MP-01-002-009-001/236-A | 1 | SURAJ SINGH | 1701002009/WC/22012035045529 | ARDAN DAM NIRMAN KARY BIJASEN KE PASS | 10793 | 1701002009NRG24301120231392241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701002_301123APB_FTO_369989 | 1392241 |
| 1701002WL0025194 | MP-01-002-009-001/236-A | 1 | SURAJ SINGH | 1701002009/WC/22012035045529 | ARDAN DAM NIRMAN KARY BIJASEN KE PASS | 10793 | 1701002009NRG24150120241655240 | Yet to be process | | | | 1655240 |