| 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. |
| 1701005004WL029385 | MP-01-005-004-001/617-A | 1 | रामवीर | 1701005004/WC/22012035126001 | puliya nirman karya bhensai bagchini | 33785 | 1701005004NRG24290220241900051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701005_290224APB_FTO_478851 | 1900051 |
| 1701005WL0034110 | MP-01-005-004-001/617-A | 1 | रामवीर | 1701005004/WC/22012035126001 | puliya nirman karya bhensai bagchini | 33785 | 1701005004NRG24290420242113931 | Yet to be process | | | | 2113931 |