| 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. |
| 1701001008WL033530 | MP-01-001-008-002/1678-B | 1 | GHANSHYAM | 1701001008/WC/22012035098071 | Parculation tank nirman kary hisn waala khaar ke pass | 14838 | 1701001008NRG24300320242082603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701001_310324APB_FTO_526417 | 2082603 |
| 1701001WL0034392 | MP-01-001-008-002/1678-B | 1 | GHANSHYAM | 1701001008/WC/22012035098071 | Parculation tank nirman kary hisn waala khaar ke pass | 14838 | 1701001008NRG24160520242119538 | Yet to be process | | | | 2119538 |