| 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. |
| 1701003008WL018832 | MP-01-003-008-001/1504 | 3 | Rohit singh Kansana | 1701003008/WC/22012034926227 | nws/ctr earthan dam kary bhunia ke behd me | 26775 | 1701003008NRG24041120231242501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701003_051123APB_FTO_346255 | 1242501 |
| 1701003WL0024651 | MP-01-003-008-001/1504 | 3 | Rohit singh Kansana | 1701003008/WC/22012034926227 | nws/ctr earthan dam kary bhunia ke behd me | 26775 | 1701003008NRG24100120241625566 | Yet to be process | | | | 1625566 |