| 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. |
| 1701005035WL012435 | MP-01-005-035-001/363 | 1 | भरत | 1701005035/WC/22012035090099 | रपटा निर्माण कार्य सीताराम त्यागी के खेेत के पास | 14314 | 1701005035NRG24070920230861118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1701005_080923APB_FTO_256596 | 861118 |
| 1701005WL0015461 | MP-01-005-035-001/363 | 1 | भरत | 1701005035/WC/22012035090099 | रपटा निर्माण कार्य सीताराम त्यागी के खेेत के पास | 14314 | 1701005035NRG24061020231051439 | Yet to be process | | | | 1051439 |