| 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. |
| 1701004041WL013918 | MP-01-004-041-001/504-D | 1 | Raghuvir kushwah | 1701004041/FP/22012034632587 | नाला निर्माण कार्य मुकेश के मकान से कमलेश के मकान की ओर | 22516 | 1701004041NRG24210920230957280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1701004_210923APB_FTO_280541 | 957280 |
| 1701004WL0020549 | MP-01-004-041-001/504-D | 1 | Raghuvir kushwah | 1701004041/FP/22012034632587 | नाला निर्माण कार्य मुकेश के मकान से कमलेश के मकान की ओर | 22516 | 1701004041NRG24261120231371704 | Yet to be process | | | | 1371704 |