| 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. |
| 1701005027WL003880 | MP-01-005-027-001/253-B | 1 | Surendra | 1701005027/FP/22012034638447 | पत्थर नाला निर्माण कार्यरघुनाथ के मकान से कमलेश के खेत की ओर अलापुर | 5485 | 1701005027NRG25110520240367284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1701005_110524APB_FTO_32235 | 367284 |
| 1701005WL0005498 | MP-01-005-027-001/253-B | 1 | Surendra | 1701005027/FP/22012034638447 | पत्थर नाला निर्माण कार्यरघुनाथ के मकान से कमलेश के खेत की ओर अलापुर | 5485 | 1701005027NRG25220520240507780 | Yet to be process | | | | 507780 |