| 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. |
| 1701001010WL029685 | MP-01-001-010-001/2000 | 1 | ASHU KIRAR | 1701001010/WC/22012035155552 | Earthan Bund krashna ke khait ke pas Nayapura | 13405 | 1701001010NRG24020320241916374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701001_020324APB_FTO_481214 | 1916374 |
| 1701001WL0034527 | MP-01-001-010-001/2000 | 1 | ASHU KIRAR | 1701001010/WC/22012035155552 | Earthan Bund krashna ke khait ke pas Nayapura | 13405 | 1701001010NRG24170520242123312 | Yet to be process | | | | 2123312 |