| 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. |
| 1701001018WL018869 | MP-01-001-018-002/1013 | 2 | Kalayan | 1701001018/RC/22012034539279 | Sudur Sadak Nirman Kary Ratiram Ka Pura Se Ramgovind Ke Kuaa Tak Chandpur | 7916 | 1701001018NRG24051120231245145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701001_051123APB_FTO_346227 | 1245145 |
| 1701001WL0024588 | MP-01-001-018-002/1013 | 2 | Kalayan | 1701001018/RC/22012034539279 | Sudur Sadak Nirman Kary Ratiram Ka Pura Se Ramgovind Ke Kuaa Tak Chandpur | 7916 | 1701001018NRG24100120241624647 | Yet to be process | | | | 1624647 |