| 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. |
| 1707001021WL041661 | MP-07-001-021-002/166 | 2 | श्रीपत | 1707001021/WC/22012034995554 | Contor Tench Nirman Karya Shitla Mata Pahadiya Par | 9594 | 1707001021NRG24241220230473279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1707001_241223APB_FTO_406110 | 473279 |
| 1707001WL0056578 | MP-07-001-021-002/166 | 2 | श्रीपत | 1707001021/WC/22012034995554 | Contor Tench Nirman Karya Shitla Mata Pahadiya Par | 9594 | 1707001021NRG24040620240671368 | Yet to be process | | | | 671368 |