| 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. |
| 1701004029WL028062 | MP-01-004-029-001/1426 | 1 | satish | 1701004029/FP/22012034634384 | नाला निर्माण कार्य रामबाबू के मकान से सुरेन्द्र शुक्ला के मकान की ओर सुजानगढ़ी | 41658 | 1701004029NRG24150220241821206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701004_180224APB_FTO_467110 | 1821206 |
| 1701004WL0034156 | MP-01-004-029-001/1426 | 1 | satish | 1701004029/FP/22012034634384 | नाला निर्माण कार्य रामबाबू के मकान से सुरेन्द्र शुक्ला के मकान की ओर सुजानगढ़ी | 41658 | 1701004029NRG24300420242114183 | Yet to be process | | | | 2114183 |