| 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. |
| 1705003063WL035519 | MP-05-003-063-001/184 | 1 | रामलाल | 1705003063/WC/22012035084684 | सिद्धेश्वर पहाडी के नीचे तलैया निर्माण शासकीय भूमि | 23688 | 1705003063NRG24021120231008916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1704002_021123APB_FTO_342954 | 1008916 |
| 1705003WL0043971 | MP-05-003-063-001/184 | 1 | रामलाल | 1705003063/WC/22012035084684 | सिद्धेश्वर पहाडी के नीचे तलैया निर्माण शासकीय भूमि | 23688 | 1705003063NRG24190120241278615 | Yet to be process | | | | 1278615 |