| 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. |
| 1701005010WL001959 | MP-01-005-010-001/283 | 1 | पप्पू | 1701005010/FP/22012034636178 | पत्थर नाला निर्माण कार्य बालीकराम के खेत से गुड्डा के खेत की ओर कुम्हेरी | 1769 | 1701005010NRG25250420240184570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_250424APB_FTO_19469 | 184570 |
| 1701005WL0004562 | MP-01-005-010-001/283 | 1 | पप्पू | 1701005010/FP/22012034636178 | पत्थर नाला निर्माण कार्य बालीकराम के खेत से गुड्डा के खेत की ओर कुम्हेरी | 1769 | 1701005010NRG25170520240441441 | Yet to be process | | | | 441441 |