| 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. |
| 1706008113WL024544 | MP-06-008-113-003/648-A | 1 | Udham | 1706008113/DP/22012034526150 | सार्वजनिक कूूप निर्माण कार्य मरघट शाला करमोदिया | 14952 | 1706008113NRG24110120240280044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706008_120124APB_FTO_429041 | 280044 |
| 1706008WL0033119 | MP-06-008-113-003/648-A | 1 | Udham | 1706008113/DP/22012034526150 | सार्वजनिक कूूप निर्माण कार्य मरघट शाला करमोदिया | 14952 | 1706008113NRG24200520240390050 | Yet to be process | | | | 390050 |