| 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. |
| 1701003111WL020126 | MP-01-003-111-001/492 | 1 | Reena mahor | 1701003111/WC/22012035093021 | AH loose bolder nirman kary bholan ki khoi par | 27817 | 1701003111NRG24211120231339940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701003_231123APB_FTO_362779 | 1339940 |
| 1701003WL0024082 | MP-01-003-111-001/492 | 1 | Reena mahor | 1701003111/WC/22012035093021 | AH loose bolder nirman kary bholan ki khoi par | 27817 | 1701003111NRG24050120241597773 | Yet to be process | | | | 1597773 |