| 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. |
| 1710001030WL003962 | MP-10-001-030-002/165 | 3 | ajay | 1710001030/RC/22012034643034 | सीसी रोड निर्माण कार्य माता मंदिर से शमशान घाट की ओर भाग-2 ग्राम बम्होरी दुर्जन | 390 | 1710001030NRG25120520240051893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1710001_120524APB_FTO_32722 | 51893 |
| 1710001WL0015986 | MP-10-001-030-002/165 | 3 | ajay | 1710001030/RC/22012034643034 | सीसी रोड निर्माण कार्य माता मंदिर से शमशान घाट की ओर भाग-2 ग्राम बम्होरी दुर्जन | 390 | 1710001030NRG25060820240210957 | Yet to be process | | | | 210957 |