| 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. |
| 1701003065WL020641 | MP-01-003-065-001/1002-A | 1 | Kalli | 1701003065/WC/22012035082998 | Easthen bund kary mahendra ke khet ke pass | 28533 | 1701003065NRG24271120231375698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701003_281123APB_FTO_366468 | 1375698 |
| 1701003WL0024073 | MP-01-003-065-001/1002-A | 1 | Kalli | 1701003065/WC/22012035082998 | Easthen bund kary mahendra ke khet ke pass | 28533 | 1701003065NRG24050120241597523 | Yet to be process | | | | 1597523 |