| 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. |
| 1701005001WL019884 | MP-01-005-001-002/390 | 1 | रशाल | 1701005001/FP/22012034634186 | पत्थर नाला निर्माण कार्य गिरवर के पुरा से आंधरे के पुरा तक लालबांस | 21942 | 1701005001NRG24181120231322227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701005_181123APB_FTO_358143 | 1322227 |
| 1701005WL0024462 | MP-01-005-001-002/390 | 1 | रशाल | 1701005001/FP/22012034634186 | पत्थर नाला निर्माण कार्य गिरवर के पुरा से आंधरे के पुरा तक लालबांस | 21942 | 1701005001NRG24090120241619424 | Yet to be process | | | | 1619424 |