| 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. |
| 1701005001WL001685 | MP-01-005-001-001/475 | 2 | ऊशा | 1701005001/FP/22012034638663 | पत्थर नाला निर्माण कार्य मेंन रोड़ से पटवारी के पुरा की ओर | 2996 | 1701005001NRG25220420240157574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_230424APB_FTO_17184 | 157574 |
| 1701005WL0004601 | MP-01-005-001-001/475 | 2 | ऊशा | 1701005001/FP/22012034638663 | पत्थर नाला निर्माण कार्य मेंन रोड़ से पटवारी के पुरा की ओर | 2996 | 1701005001NRG25170520240442778 | Yet to be process | | | | 442778 |