| 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. |
| 1701005030WL025866 | MP-01-005-030-001/3-B | 1 | girraj | 1701005030/WC/22012035092629 | तालाव निर्माण कार्य पतिराम के खेत के पास | 29337 | 1701005030NRG24230120241695497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701005_230124APB_FTO_440134 | 1695497 |
| 1701005WL0034236 | MP-01-005-030-001/3-B | 1 | girraj | 1701005030/WC/22012035092629 | तालाव निर्माण कार्य पतिराम के खेत के पास | 29337 | 1701005030NRG24090520242114728 | Yet to be process | | | | 2114728 |