| 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. |
| 1701003056WL029224 | MP-01-003-056-003/8477 | 1 | Aarti Gurjar | 1701003056/WC/22012035071122 | AH talab nirman kary darshan ke khet ke pass boondhi wala | 39588 | 1701003056NRG24270220241891729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701003_280224APB_FTO_477300 | 1891729 |
| 1701003WL0034199 | MP-01-003-056-003/8477 | 1 | Aarti Gurjar | 1701003056/WC/22012035071122 | AH talab nirman kary darshan ke khet ke pass boondhi wala | 39588 | 1701003056NRG24080520242114570 | Yet to be process | | | | 2114570 |