| 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. |
| 1701003WL011150 | MP-01-003-106-001/622 | 1 | Sarnam Singh Yadav | 1701003106/WC/22012035092387 | रपटा निर्माण कार्य रघुवीर के खेत के पास सिकरोड़ी | 15469 | 1701003000NRG24270820230781973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1701003_270823APB_FTO_237255 | 781973 |
| 1701003WL0012253 | MP-01-003-106-001/622 | 1 | Sarnam Singh Yadav | 1701003106/WC/22012035092387 | रपटा निर्माण कार्य रघुवीर के खेत के पास सिकरोड़ी | 15469 | 1701003000NRG24060920230849963 | Yet to be process | | | | 849963 |