| 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. |
| 1701003WL029422 | MP-01-003-045-001/791 | 1 | माखन सिंह | 1701003045/FP/22012034630883 | नाला निर्माण कार्य नरिहाई का पुरा दतहरा | 39768 | 1701003000NRG24290220241901811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701003_290224APB_FTO_478789 | 1901811 |
| 1701003WL0034133 | MP-01-003-045-001/791 | 1 | माखन सिंह | 1701003045/FP/22012034630883 | नाला निर्माण कार्य नरिहाई का पुरा दतहरा | 39768 | 1701003000NRG24290420242114070 | Yet to be process | | | | 2114070 |