| 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. |
| 1701001009WL030658 | MP-01-001-009-001/1500 | 1 | Ashok Kumar Sharma | 1701001009/WC/22012035131453 | earthan bund nirman kary johara waale khaar me | 13638 | 1701001009NRG24110320241967451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701001_110324APB_FTO_497840 | 1967451 |
| 1701001WL0034512 | MP-01-001-009-001/1500 | 1 | Ashok Kumar Sharma | 1701001009/WC/22012035131453 | earthan bund nirman kary johara waale khaar me | 13638 | 1701001009NRG24170520242122680 | Yet to be process | | | | 2122680 |