| 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. |
| 1701005001WL018962 | MP-01-005-001-002/390 | 1 | रशाल | 1701005001/FP/22012034634186 | पत्थर नाला निर्माण कार्य गिरवर के पुरा से आंधरे के पुरा तक लालबांस | 21155 | 1701005001NRG24061120231252080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701005_071123APB_FTO_347952 | 1252080 |
| 1701005WL0024674 | MP-01-005-001-002/390 | 1 | रशाल | 1701005001/FP/22012034634186 | पत्थर नाला निर्माण कार्य गिरवर के पुरा से आंधरे के पुरा तक लालबांस | 21155 | 1701005001NRG24100120241626652 | Yet to be process | | | | 1626652 |