| 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. |
| 1701003034WL029452 | MP-01-003-034-001/540 | 1 | राजेश | 1701003034/WC/22012035019384 | रपटा निर्माण कार्य लोन्डुराम के खेत के पास | 37560 | 1701003034NRG24290220241903100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701003_290224APB_FTO_479058 | 1903100 |
| 1701003WL0034168 | MP-01-003-034-001/540 | 1 | राजेश | 1701003034/WC/22012035019384 | रपटा निर्माण कार्य लोन्डुराम के खेत के पास | 37560 | 1701003034NRG24010520242114295 | Yet to be process | | | | 2114295 |