| 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. |
| 1701001013WL022241 | MP-01-001-013-001/5321 | 1 | PRASANT | 1701001013/WC/22012035096473 | parculation tank nirman kary bahadar ke pass | 9095 | 1701001013NRG24151220231481003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1701001_151223APB_FTO_393926 | 1481003 |
| 1701001WL0034468 | MP-01-001-013-001/5321 | 1 | PRASANT | 1701001013/WC/22012035096473 | parculation tank nirman kary bahadar ke pass | 9095 | 1701001013NRG24170520242121032 | Yet to be process | | | | 2121032 |