| 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. |
| 1701001020WL014894 | MP-01-001-020-001/2076 | 1 | vinu | 1701001020/WC/22012034995922 | Earthen Bund Nirman Puniram ke Khet ke Pas Lahar | 6447 | 1701001020NRG24300920231016796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701001_300923APB_FTO_297331 | 1016796 |
| 1701001WL0020621 | MP-01-001-020-001/2076 | 1 | vinu | 1701001020/WC/22012034995922 | Earthen Bund Nirman Puniram ke Khet ke Pas Lahar | 6447 | 1701001020NRG24271120231374838 | Yet to be process | | | | 1374838 |