| 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. |
| 1701002039WL020632 | MP-01-002-039-002/1162 | 1 | MUKESH SINGH | 1701002039/WC/22012034840176 | EARTHAN DEM KURETHA MARGHATIYAI KE PASS | 10639 | 1701002039NRG24271120231375211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701002_271123APB_FTO_366251 | 1375211 |
| 1701002WL0025468 | MP-01-002-039-002/1162 | 1 | MUKESH SINGH | 1701002039/WC/22012034840176 | EARTHAN DEM KURETHA MARGHATIYAI KE PASS | 10639 | 1701002039NRG24170120241671153 | Yet to be process | | | | 1671153 |