| 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. |
| 1701005060WL018411 | MP-01-005-060-001/2446-D | 1 | chameli | 1701005060/FP/22012034629948 | पत्थर नाला निर्माण कार्य पोखर से समसान की और longat | 19933 | 1701005060NRG24311020231208611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701005_311023APB_FTO_339969 | 1208611 |
| 1701005WL0023253 | MP-01-005-060-001/2446-D | 1 | chameli | 1701005060/FP/22012034629948 | पत्थर नाला निर्माण कार्य पोखर से समसान की और longat | 19933 | 1701005060NRG24271220231544608 | Yet to be process | | | | 1544608 |