| 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. |
| 1701005004WL002290 | MP-01-005-004-001/617-A | 1 | रामवीर | 1701005004/WC/22012035031104 | निर्माण कार्य रपटा शा.मा.वि.के पास बागचीनी | 3073 | 1701005004NRG25270420240216238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_270424APB_FTO_20838 | 216238 |
| 1701005WL0005104 | MP-01-005-004-001/617-A | 1 | रामवीर | 1701005004/WC/22012035031104 | निर्माण कार्य रपटा शा.मा.वि.के पास बागचीनी | 3073 | 1701005004NRG25200520240477313 | Yet to be process | | | | 477313 |