| 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. |
| 1701003056WL025657 | MP-01-003-056-001/8461 | 1 | Sonpal Gurjar | 1701003056/WC/22012035058512 | anicut nirman kary khaar me | 34623 | 1701003056NRG24190120241681843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701003_230124APB_FTO_440337 | 1681843 |
| 1701003WL0034199 | MP-01-003-056-001/8461 | 1 | Sonpal Gurjar | 1701003056/WC/22012035058512 | anicut nirman kary khaar me | 34623 | 1701003056NRG24080520242114557 | Yet to be process | | | | 2114557 |