| 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. |
| 1701005008WL001918 | MP-01-005-008-001/372 | 1 | राहुल | 1701005008/FP/22012034633121 | pathar nala pandit mohalla se pokhar ki or (kheriya) | 2468 | 1701005008NRG25240420240180578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_270424APB_FTO_20834 | 180578 |
| 1701005WL0004651 | MP-01-005-008-001/372 | 1 | राहुल | 1701005008/FP/22012034633121 | pathar nala pandit mohalla se pokhar ki or (kheriya) | 2468 | 1701005008NRG25170520240446154 | Yet to be process | | | | 446154 |