| 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. |
| 1701001013WL024171 | MP-01-001-013-001/5321 | 1 | PRASANT | 1701001013/WC/22012035120549 | parculation tank nirman kary uche waale daade ke pass | 10500 | 1701001013NRG24050120241601809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1701001_050124APB_FTO_421789 | 1601809 |
| 1701001WL0034468 | MP-01-001-013-001/5321 | 1 | PRASANT | 1701001013/WC/22012035120549 | parculation tank nirman kary uche waale daade ke pass | 10500 | 1701001013NRG24170520242121029 | Yet to be process | | | | 2121029 |