| 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. |
| 1701005008WL010546 | MP-01-005-008-001/372 | 1 | राहुल | 1701005008/FP/22012034633123 | रपता निर्माण कार्य खैरिया आम रास्ते पर | 11648 | 1701005008NRG24220820230736372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1701005_220823APB_FTO_230464 | 736372 |
| 1701005WL0017360 | MP-01-005-008-001/372 | 1 | राहुल | 1701005008/FP/22012034633123 | रपता निर्माण कार्य खैरिया आम रास्ते पर | 11648 | 1701005008NRG24201020231132717 | Yet to be process | | | | 1132717 |