| 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. |
| 1701003WL014608 | MP-01-003-112-002/1062 | 1 | anoop singh | 1701003112/WC/22012035009491 | nws talab nirman karya munna laal ke behad me | 19915 | 1701003000NRG24270920230997392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701003_270923APB_FTO_291810 | 997392 |
| 1701003WL0020581 | MP-01-003-112-002/1062 | 1 | anoop singh | 1701003112/WC/22012035009491 | nws talab nirman karya munna laal ke behad me | 19915 | 1701003000NRG24261120231372081 | Yet to be process | | | | 1372081 |