| 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. |
| 1701003WL022033 | MP-01-003-062-001/417-A | 1 | खुशबू | 1701003062/WC/22012035105469 | AH earthan bund nirman kary pashuta ke khet ke pass | 30312 | 1701003000NRG24131220231466044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1701003_131223APB_FTO_389097 | 1466044 |
| 1701003WL0031099 | MP-01-003-062-001/417-A | 1 | खुशबू | 1701003062/WC/22012035105469 | AH earthan bund nirman kary pashuta ke khet ke pass | 30312 | 1701003000NRG24150320241988901 | Yet to be process | | | | 1988901 |