| 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. |
| 1701005030WL033935 | MP-01-005-030-001/132 | 5 | हरीसिंह | 1701005030/FP/22012034638353 | पत्थर नाला निर्माण कार्य दाताराम के माकन से नहर की ओर | 37782 | 1701005030NRG24040420242106388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_040424APB_FTO_3536 | 2106388 |
| 1701005WL0034716 | MP-01-005-030-001/132 | 5 | हरीसिंह | 1701005030/FP/22012034638353 | पत्थर नाला निर्माण कार्य दाताराम के माकन से नहर की ओर | 37782 | 1701005030NRG24270520242128694 | Yet to be process | | | | 2128694 |