| 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. |
| 1701005068WL000139 | MP-01-005-068-001/713-C | 1 | SATYAVATI | 1701005068/WC/22012034974799 | Ardan dem nirman karya ramdash ke khet ke pass | 222 | 1701005068NRG25100420240011741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_110424APB_FTO_8376 | 11741 |
| 1701005WL0005351 | MP-01-005-068-001/713-C | 1 | SATYAVATI | 1701005068/WC/22012034974799 | Ardan dem nirman karya ramdash ke khet ke pass | 222 | 1701005068NRG25210520240497775 | Yet to be process | | | | 497775 |