| 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. |
| 1701005035WL033900 | MP-01-005-035-001/273-A | 1 | मनीष | 1701005035/FP/22012034638309 | PATTHAR NALA NIRMAN KARYA PANCHYAT BHAVAN SE MANDIR KI OOR | 38136 | 1701005035NRG24030420242103635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_040424APB_FTO_3567 | 2103635 |
| 1701005WL0034581 | MP-01-005-035-001/273-A | 1 | मनीष | 1701005035/FP/22012034638309 | PATTHAR NALA NIRMAN KARYA PANCHYAT BHAVAN SE MANDIR KI OOR | 38136 | 1701005035NRG24180520242124715 | Yet to be process | | | | 2124715 |