| 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. |
| 1701001020WL022411 | MP-01-001-020-001/209-A | 1 | gabbar | 1701001020/WC/22012035119635 | rapta nirman kary bhumiya mandir ke pass | 9655 | 1701001020NRG24181220231490526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1701001_181223APB_FTO_397595 | 1490526 |
| 1701001WL0034520 | MP-01-001-020-001/209-A | 1 | gabbar | 1701001020/WC/22012035119635 | rapta nirman kary bhumiya mandir ke pass | 9655 | 1701001020NRG24170520242123216 | Yet to be process | | | | 2123216 |