| 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. |
| 1707001039WL048292 | MP-07-001-039-001/540 | 2 | महेश | 1707001039/DP/22012034488963 | Contru Tranch Nirman-साशकीय पहाडी डंगा का हार जुगयाई | 10888 | 1707001039NRG24030220240555870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1707001_030224APB_FTO_451722 | 555870 |
| 1707001WL0056525 | MP-07-001-039-001/540 | 2 | महेश | 1707001039/DP/22012034488963 | Contru Tranch Nirman-साशकीय पहाडी डंगा का हार जुगयाई | 10888 | 1707001039NRG24240520240670311 | Yet to be process | | | | 670311 |