| 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. |
| 1701001020WL027398 | MP-01-001-020-001/209-A | 1 | gabbar | 1701001020/WC/22012034995922 | Earthen Bund Nirman Puniram ke Khet ke Pas Lahar | 12192 | 1701001020NRG24080220241782051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1701001_080224APB_FTO_456736 | 1782051 |
| 1701001WL0034520 | MP-01-001-020-001/209-A | 1 | gabbar | 1701001020/WC/22012034995922 | Earthen Bund Nirman Puniram ke Khet ke Pas Lahar | 12192 | 1701001020NRG24170520242123215 | Yet to be process | | | | 2123215 |