| 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. |
| 1707001021WL045313 | MP-07-001-021-002/166 | 2 | श्रीपत | 1707001021/WC/22012034995554 | Contor Tench Nirman Karya Shitla Mata Pahadiya Par | 10440 | 1707001021NRG24130120240515941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1707001_130124APB_FTO_430110 | 515941 |
| 1707001WL0056578 | MP-07-001-021-002/166 | 2 | श्रीपत | 1707001021/WC/22012034995554 | Contor Tench Nirman Karya Shitla Mata Pahadiya Par | 10440 | 1707001021NRG24040620240671369 | Yet to be process | | | | 671369 |