| 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. |
| 1701005036WL002401 | MP-01-005-036-003/654-B | 1 | Pavan Kumar | 1701005036/WC/22012035180075 | Nala Nirman Karya Rajendra ke makan se taliya ki or | 3934 | 1701005036NRG25280420240226345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_290424APB_FTO_22145 | 226345 |
| 1701005WL0005223 | MP-01-005-036-003/654-B | 1 | Pavan Kumar | 1701005036/WC/22012035180075 | Nala Nirman Karya Rajendra ke makan se taliya ki or | 3934 | 1701005036NRG25210520240485505 | Yet to be process | | | | 485505 |