| 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. |
| 1705003065WL036117 | MP-05-003-065-001/38-A | 1 | अशोक | 1705003065/RC/22012034381346 | Sudur sadak Nirman Sahdora pahadi se neher ki or | 24153 | 1705003065NRG24081120231033013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1704002_091123APB_FTO_351341 | 1033013 |
| 1705003WL0044117 | MP-05-003-065-001/38-A | 1 | अशोक | 1705003065/RC/22012034381346 | Sudur sadak Nirman Sahdora pahadi se neher ki or | 24153 | 1705003065NRG24210120241283178 | Processed | | 08/05/2024 | MP1704002_020524FTO_25192 | 1283178 |