| 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. |
| 1701005001WL003640 | MP-01-005-001-002/486 | 1 | अनीश | 1701005001/FP/22012034638663 | पत्थर नाला निर्माण कार्य मेंन रोड़ से पटवारी के पुरा की ओर | 4745 | 1701005001NRG25090520240344134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1701005_090524APB_FTO_30140 | 344134 |
| 1701005WL0006121 | MP-01-005-001-002/486 | 1 | अनीश | 1701005001/FP/22012034638663 | पत्थर नाला निर्माण कार्य मेंन रोड़ से पटवारी के पुरा की ओर | 4745 | 1701005001NRG25270520240563193 | Yet to be process | | | | 563193 |