| 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. |
| 1701003WL029162 | MP-01-003-102-003/103 | 1 | जवानसिह | 1701003102/WC/22012035057409 | anicut nirman kary ghaati waale kho me | 38911 | 1701003000NRG24270220241887073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701003_270224APB_FTO_476540 | 1887073 |
| 1701003WL0034146 | MP-01-003-102-003/103 | 1 | जवानसिह | 1701003102/WC/22012035057409 | anicut nirman kary ghaati waale kho me | 38911 | 1701003000NRG24290420242114124 | Yet to be process | | | | 2114124 |