| 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. |
| 1702001014WL016748 | MP-02-001-014-002/1210 | 1 | Prashant | 1702001014/FP/22012034635636 | कच्चा नाला निर्माण कार्य रामबाग के खाद से शांति धाम तक | 16184 | 1702001014NRG24111120230494371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1702001_111123APB_FTO_353026 | 494371 |
| 1702001WL0020480 | MP-02-001-014-002/1210 | 1 | Prashant | 1702001014/FP/22012034635636 | कच्चा नाला निर्माण कार्य रामबाग के खाद से शांति धाम तक | 16184 | 1702001014NRG24120120240591051 | Yet to be process | | | | 591051 |