| 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. |
| 1701005006WL026131 | MP-01-005-006-001/763-C | 1 | Santosh | 1701005006/FP/22012034637461 | रपटा निर्माण कार्य स्वास्थ्य केन्द्र के पास | 29380 | 1701005006NRG24250120241709253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701005_250124APB_FTO_442733 | 1709253 |
| 1701005WL0034166 | MP-01-005-006-001/763-C | 1 | Santosh | 1701005006/FP/22012034637461 | रपटा निर्माण कार्य स्वास्थ्य केन्द्र के पास | 29380 | 1701005006NRG24010520242114281 | Yet to be process | | | | 2114281 |