| 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. |
| 1701005044WL000892 | MP-01-005-044-002/437-A | 1 | Vinod | 1701005044/FP/22012034635180 | पत्थर नाला निर्माण कार्य देवीराम के घर से नदी की ओर | 736 | 1701005044NRG25160420240081374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_160424APB_FTO_12103 | 81374 |
| 1701005WL0005102 | MP-01-005-044-002/437-A | 1 | Vinod | 1701005044/FP/22012034635180 | पत्थर नाला निर्माण कार्य देवीराम के घर से नदी की ओर | 736 | 1701005044NRG25200520240477207 | Yet to be process | | | | 477207 |