| 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. |
| 1701001008WL001487 | MP-01-001-008-002/1678-B | 1 | GHANSHYAM | 1701001008/WC/22012035117544 | earthan bund nirman kary madita baai ke pass | 468 | 1701001008NRG25200420240139885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701001_210424APB_FTO_15653 | 139885 |
| 1701001WL0004582 | MP-01-001-008-002/1678-B | 1 | GHANSHYAM | 1701001008/WC/22012035117544 | earthan bund nirman kary madita baai ke pass | 468 | 1701001008NRG25170520240441826 | Yet to be process | | | | 441826 |