| 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. |
| 1701003WL008181 | MP-01-003-031-001/923 | 1 | RAJVEER SINGH | 1701003031/FP/22012034634132 | पत्थर नाला निर्माण कार्य नरूआ से चिमनी की ओर हिंगोनाकलां | 12775 | 1701003000NRG24310720230588772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1701003_310723APB_FTO_195599 | 588772 |
| 1701003WL0011571 | MP-01-003-031-001/923 | 1 | RAJVEER SINGH | 1701003031/FP/22012034634132 | पत्थर नाला निर्माण कार्य नरूआ से चिमनी की ओर हिंगोनाकलां | 12775 | 1701003000NRG24310820230807955 | Yet to be process | | | | 807955 |