| 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. |
| 1701005059WL003038 | MP-01-005-059-001/14-B | 3 | Ankit | 1701005059/WC/22012035133071 | रपटा निर्माण कार्य डम्बल रोड तिराहे नाहरदौंकी | 2283 | 1701005059NRG25030520240292623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_050524APB_FTO_27069 | 292623 |
| 1701005WL0005246 | MP-01-005-059-001/14-B | 3 | Ankit | 1701005059/WC/22012035133071 | रपटा निर्माण कार्य डम्बल रोड तिराहे नाहरदौंकी | 2283 | 1701005059NRG25210520240488192 | Yet to be process | | | | 488192 |