| 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. |
| 1701001010WL032669 | MP-01-001-010-001/7044 | 4 | dharmesh | 1701001010/WC/22012035155194 | Earthan Bund rambaran ke khait pas nayapura | 14155 | 1701001010NRG24240320242045478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701001_240324APB_FTO_516688 | 2045478 |
| 1701001WL0034527 | MP-01-001-010-001/7044 | 4 | dharmesh | 1701001010/WC/22012035155194 | Earthan Bund rambaran ke khait pas nayapura | 14155 | 1701001010NRG24170520242123310 | Yet to be process | | | | 2123310 |