| 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. |
| 1701005070WL000094 | MP-01-005-070-001/802 | 2 | Sanju | 1701005070/WC/22012035155719 | तालाब निर्मान कार्य महेश के खेत के पास | 1134 | 1701005070NRG25090420240007255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_150424APB_FTO_11022 | 7255 |
| 1701005WL0004949 | MP-01-005-070-001/802 | 2 | Sanju | 1701005070/WC/22012035155719 | तालाब निर्मान कार्य महेश के खेत के पास | 1134 | 1701005070NRG25190520240469196 | Yet to be process | | | | 469196 |