| 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. |
| 1701005068WL003119 | MP-01-005-068-001/416-A | 1 | ARJUN | 1701005068/WC/22012035094610 | नवीन तालाब निर्माण कार्य नावी नरी के पास | 4378 | 1701005068NRG25030520240301091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_040524APB_FTO_26319 | 301091 |
| 1701005WL0005351 | MP-01-005-068-001/416-A | 1 | ARJUN | 1701005068/WC/22012035094610 | नवीन तालाब निर्माण कार्य नावी नरी के पास | 4378 | 1701005068NRG25210520240497772 | Yet to be process | | | | 497772 |