| 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. |
| 1701001020WL025087 | MP-01-001-020-001/209-A | 1 | gabbar | 1701001020/WC/22012035120676 | Earthan bund nirman kary behad me | 11016 | 1701001020NRG24130120241649001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1701001_150124APB_FTO_432121 | 1649001 |
| 1701001WL0034520 | MP-01-001-020-001/209-A | 1 | gabbar | 1701001020/WC/22012035120676 | Earthan bund nirman kary behad me | 11016 | 1701001020NRG24170520242123219 | Yet to be process | | | | 2123219 |