| 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. |
| 1701002047WL028440 | MP-01-002-047-001/391 | 1 | इंद्रवीर | 1701002047/WC/22012034580014 | ARDHAN DEM NIRMAN KARYA KHER KE THRI KE PASS BHDAWALI | 14895 | 1701002047NRG24200220241844393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701002_200224APB_FTO_469418 | 1844393 |
| 1701002WL0034267 | MP-01-002-047-001/391 | 1 | इंद्रवीर | 1701002047/WC/22012034580014 | ARDHAN DEM NIRMAN KARYA KHER KE THRI KE PASS BHDAWALI | 14895 | 1701002047NRG24120520242114840 | Yet to be process | | | | 2114840 |