| 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. |
| 1701003111WL029208 | MP-01-003-111-001/540 | 1 | Uma Gurjar | 1701003111/WC/22012035152649 | nws anicut nirman kary banni kho me kua ke pass | 38415 | 1701003111NRG24270220241890465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701003_270224APB_FTO_476906 | 1890465 |
| 1701003WL0034200 | MP-01-003-111-001/540 | 1 | Uma Gurjar | 1701003111/WC/22012035152649 | nws anicut nirman kary banni kho me kua ke pass | 38415 | 1701003111NRG24080520242114577 | Yet to be process | | | | 2114577 |