| 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. |
| 1701003WL028787 | MP-01-003-029-001/663 | 1 | Manisha | 1701003029/WC/22012035092397 | एनीकट निर्माण कार्य रामवीर के खेत के पास | 38690 | 1701003000NRG24230220241865266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701003_230224APB_FTO_473399 | 1865266 |
| 1701003WL0034131 | MP-01-003-029-001/663 | 1 | Manisha | 1701003029/WC/22012035092397 | एनीकट निर्माण कार्य रामवीर के खेत के पास | 38690 | 1701003000NRG24290420242114067 | Yet to be process | | | | 2114067 |