| 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. |
| 1701001049WL024870 | MP-01-001-049-001/726 | 1 | pradeep singh | 1701001049/RC/22012034656896 | Khet Sadak Nirman, Lepa se Mahua tak (Lepa se Kolua Road tak), GP Lepa | 10739 | 1701001049NRG24110120241637040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1701001_110124APB_FTO_428102 | 1637040 |
| 1701001WL0034588 | MP-01-001-049-001/726 | 1 | pradeep singh | 1701001049/RC/22012034656896 | Khet Sadak Nirman, Lepa se Mahua tak (Lepa se Kolua Road tak), GP Lepa | 10739 | 1701001049NRG24190520242124887 | Yet to be process | | | | 2124887 |