| 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. |
| 1701005001WL003032 | MP-01-005-001-001/475 | 2 | ऊशा | 1701005001/FP/22012034637728 | पत्थर नाला निर्माण कार्य कुम्हेरी वाली रोड के पास राजीव की तिवरिया की साईड लालबांस | 3945 | 1701005001NRG25030520240291927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_030524APB_FTO_25482 | 291927 |
| 1701005WL0004601 | MP-01-005-001-001/475 | 2 | ऊशा | 1701005001/FP/22012034637728 | पत्थर नाला निर्माण कार्य कुम्हेरी वाली रोड के पास राजीव की तिवरिया की साईड लालबांस | 3945 | 1701005001NRG25170520240442777 | Yet to be process | | | | 442777 |