| 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. |
| 1701001009WL026987 | MP-01-001-009-001/1500 | 1 | Ashok Kumar Sharma | 1701001009/WC/22012035080684 | erthan bund kedar ke khet ke pass gp arolly | 11920 | 1701001009NRG24030220241757162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1701001_030224APB_FTO_452059 | 1757162 |
| 1701001WL0034382 | MP-01-001-009-001/1500 | 1 | Ashok Kumar Sharma | 1701001009/WC/22012035080684 | erthan bund kedar ke khet ke pass gp arolly | 11920 | 1701001009NRG24160520242119183 | Yet to be process | | | | 2119183 |