| 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. |
| 1701005044WL001828 | MP-01-005-044-002/437-A | 1 | Vinod | 1701005044/FP/22012034634781 | पत्थर नाला निर्माण गुर्जर मोहल्ला से नदी की ओर | 3417 | 1701005044NRG25240420240170491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_290424APB_FTO_21623 | 170491 |
| 1701005WL0005102 | MP-01-005-044-002/437-A | 1 | Vinod | 1701005044/FP/22012034634781 | पत्थर नाला निर्माण गुर्जर मोहल्ला से नदी की ओर | 3417 | 1701005044NRG25200520240477204 | Yet to be process | | | | 477204 |