| 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. |
| 1701005050WL029099 | MP-01-005-050-001/205-A | 1 | Urmila | 1701005050/AV/22012034650383 | Panchayat Bhavan nirman kary gp Dulheni | 33376 | 1701005050NRG24260220241884249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701005_270224APB_FTO_476482 | 1884249 |
| 1701005WL0034242 | MP-01-005-050-001/205-A | 1 | Urmila | 1701005050/AV/22012034650383 | Panchayat Bhavan nirman kary gp Dulheni | 33376 | 1701005050NRG24090520242114741 | Yet to be process | | | | 2114741 |