| 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. |
| 1701004053WL021006 | MP-01-004-053-004/505 | 1 | somvir | 1701004053/WC/22012035030880 | Nabin Talab nirman karya kash ki nari | 33411 | 1701004053NRG24301120231396227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701004_031223APB_FTO_372221 | 1396227 |
| 1701004WL0026084 | MP-01-004-053-004/505 | 1 | somvir | 1701004053/WC/22012035030880 | Nabin Talab nirman karya kash ki nari | 33411 | 1701004053NRG24240120241707027 | Yet to be process | | | | 1707027 |