| 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. |
| 1701005030WL000557 | MP-01-005-030-001/132 | 5 | हरीसिंह | 1701005030/FP/22012034638353 | पत्थर नाला निर्माण कार्य दाताराम के माकन से नहर की ओर | 452 | 1701005030NRG25130420240048346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_150424APB_FTO_10995 | 48346 |
| 1701005WL0005757 | MP-01-005-030-001/132 | 5 | हरीसिंह | 1701005030/FP/22012034638353 | पत्थर नाला निर्माण कार्य दाताराम के माकन से नहर की ओर | 452 | 1701005030NRG25240520240531660 | Yet to be process | | | | 531660 |