| 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. |
| 1701003056WL028956 | MP-01-003-056-003/8477 | 1 | Aarti Gurjar | 1701003056/WC/22012035071120 | AH talab nirman kary veerendra ke khet ke pass koto | 38605 | 1701003056NRG24250220241875518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701003_260224APB_FTO_475106 | 1875518 |
| 1701003WL0034199 | MP-01-003-056-003/8477 | 1 | Aarti Gurjar | 1701003056/WC/22012035071120 | AH talab nirman kary veerendra ke khet ke pass koto | 38605 | 1701003056NRG24080520242114571 | Yet to be process | | | | 2114571 |