| 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. |
| 1701001020WL018972 | MP-01-001-020-001/6-D | 1 | Vinod | 1701001020/WC/22012034995922 | Earthen Bund Nirman Puniram ke Khet ke Pas Lahar | 7991 | 1701001020NRG24061120231252838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701001_061123APB_FTO_347826 | 1252838 |
| 1701001WL0024096 | MP-01-001-020-001/6-D | 1 | Vinod | 1701001020/WC/22012034995922 | Earthen Bund Nirman Puniram ke Khet ke Pas Lahar | 7991 | 1701001020NRG24050120241598426 | Yet to be process | | | | 1598426 |