| 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. |
| 1717002067WL014116 | MP-17-002-067-001/401 | 1 | राधेश्याम | 1717002067/RC/22012034642773 | Load Dargah ke paas cc road nirman load | 2383 | 1717002067NRG24170720230152965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | MP1717002_170723APB_FTO_173533 | 152965 |
| 1717002WL0024291 | MP-17-002-067-001/401 | 1 | राधेश्याम | 1717002067/RC/22012034642773 | Load Dargah ke paas cc road nirman load | 2383 | 1717002067NRG24030920230223013 | Yet to be process | | | MP1717002_090324FTO_492939 | 223013 |