| 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. |
| 1704002065WL011454 | MP-04-002-065-001/816 | 1 | maya pal | 1704002065/WC/22012035074795 | Pokhar nirman kary panda sagar - 02 | 14692 | 1704002065NRG24040320240194371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1704002_050324APB_FTO_485806 | 194371 |
| 1704002WL0013032 | MP-04-002-065-001/816 | 1 | maya pal | 1704002065/WC/22012035074795 | Pokhar nirman kary panda sagar - 02 | 14692 | 1704002065NRG24210620240213183 | Yet to be process | | | MP1704002_210624FTO_78726 | 213183 |