| 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. |
| 1701005027WL001143 | MP-01-005-027-001/253-B | 1 | Surendra | 1701005027/FP/22012034639506 | रपटा निर्माण कार्य नहर से पूंठ के दगरे के रास्ते पर अलापुर | 2198 | 1701005027NRG25180420240105593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_200424APB_FTO_15431 | 105593 |
| 1701005WL0004916 | MP-01-005-027-001/253-B | 1 | Surendra | 1701005027/FP/22012034639506 | रपटा निर्माण कार्य नहर से पूंठ के दगरे के रास्ते पर अलापुर | 2198 | 1701005027NRG25190520240466203 | Yet to be process | | | | 466203 |