| 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. |
| 1701005036WL003565 | MP-01-005-036-003/654-B | 1 | Pavan Kumar | 1701005036/WC/22012035180078 | PattharNala Nirman Karya matadin ke ghar se school ki or baghorakalan | 4863 | 1701005036NRG25080520240338754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1701005_090524APB_FTO_30109 | 338754 |
| 1701005WL0005223 | MP-01-005-036-003/654-B | 1 | Pavan Kumar | 1701005036/WC/22012035180078 | PattharNala Nirman Karya matadin ke ghar se school ki or baghorakalan | 4863 | 1701005036NRG25210520240485506 | Yet to be process | | | | 485506 |