| 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. |
| 1701005027WL002843 | MP-01-005-027-001/253-B | 1 | Surendra | 1701005027/FP/22012034639509 | रपटा निर्माण कार्य एम एस रोड से दुर्गापुरी के रास्ते पर अलापुर | 4343 | 1701005027NRG25020520240274247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_030524APB_FTO_25495 | 274247 |
| 1701005WL0004916 | MP-01-005-027-001/253-B | 1 | Surendra | 1701005027/FP/22012034639509 | रपटा निर्माण कार्य एम एस रोड से दुर्गापुरी के रास्ते पर अलापुर | 4343 | 1701005027NRG25190520240466201 | Yet to be process | | | | 466201 |