| 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. |
| 1701004029WL010289 | MP-01-004-029-001/1039 | 3 | रचना | 1701004029/WC/22012035005035 | रपटा निर्माण कार्य पुलिया के पास पेङा मे लज्जाराम के खेत के पास | 18094 | 1701004029NRG24190820230720910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1701004_190823APB_FTO_226797 | 720910 |
| 1701004WL0011807 | MP-01-004-029-001/1039 | 3 | रचना | 1701004029/WC/22012035005035 | रपटा निर्माण कार्य पुलिया के पास पेङा मे लज्जाराम के खेत के पास | 18094 | 1701004029NRG24020920230820956 | Processed | | 12/09/2023 | MP1701004_050923FTO_250486 | 820956 |