| 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. |
| 1701005016WL002126 | MP-01-005-016-001/576 | 1 | संजय | 1701005016/FP/22012034634134 | पत्थर नाला निर्माण कार्य दीपक के घर से उरहेरा नहर की ओर बिसंगपुरा | 3390 | 1701005016NRG25260420240202502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_270424APB_FTO_20865 | 202502 |
| 1701005WL0004556 | MP-01-005-016-001/576 | 1 | संजय | 1701005016/FP/22012034634134 | पत्थर नाला निर्माण कार्य दीपक के घर से उरहेरा नहर की ओर बिसंगपुरा | 3390 | 1701005016NRG25170520240440849 | Yet to be process | | | | 440849 |