| 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. |
| 1701005016WL006668 | MP-01-005-016-001/576 | 1 | संजय | 1701005016/RC/22012034648592 | सुदूर /खेत सड़क निर्माण सुरेश के बोर से चचिहा मौजे की और | 8910 | 1701005016NRG25310520240617037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/06/2024 | MP1701005_010624APB_FTO_54811 | 617037 |
| 1701005WL0010604 | MP-01-005-016-001/576 | 1 | संजय | 1701005016/RC/22012034648592 | सुदूर /खेत सड़क निर्माण सुरेश के बोर से चचिहा मौजे की और | 8910 | 1701005016NRG25030720240924939 | Yet to be process | | | | 924939 |