| 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. |
| 1701003056WL028232 | MP-01-003-056-001/8461 | 1 | Sonpal Gurjar | 1701003056/WC/22012035071119 | AH talab nirman kary khilai ke khet ke pass | 37597 | 1701003056NRG24170220241831854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701003_190224APB_FTO_467622 | 1831854 |
| 1701003WL0034199 | MP-01-003-056-001/8461 | 1 | Sonpal Gurjar | 1701003056/WC/22012035071119 | AH talab nirman kary khilai ke khet ke pass | 37597 | 1701003056NRG24080520242114558 | Yet to be process | | | | 2114558 |