| 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. |
| 1701003109WL019634 | MP-01-003-109-001/41 | 1 | दिलीप | 1701003109/WC/22012035008595 | नवीन तालाब निर्माण कार्य सिद्ध बाबा मंदिर के पास औरूआ | 27155 | 1701003109NRG24141120231301928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701003_141123APB_FTO_355144 | 1301928 |
| 1701003WL0024650 | MP-01-003-109-001/41 | 1 | दिलीप | 1701003109/WC/22012035008595 | नवीन तालाब निर्माण कार्य सिद्ध बाबा मंदिर के पास औरूआ | 27155 | 1701003109NRG24100120241625564 | Yet to be process | | | | 1625564 |