| 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. |
| 1701005004WL003846 | MP-01-005-004-001/617-A | 1 | रामवीर | 1701005004/WC/22012035100782 | नवीन तालाव निर्मान कार्य लखुआ का पुरा बागचीनी | 4920 | 1701005004NRG25100520240363948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1701005_100524APB_FTO_31508 | 363948 |
| 1701005WL0006115 | MP-01-005-004-001/617-A | 1 | रामवीर | 1701005004/WC/22012035100782 | नवीन तालाव निर्मान कार्य लखुआ का पुरा बागचीनी | 4920 | 1701005004NRG25270520240562653 | Yet to be process | | | | 562653 |