| 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. |
| 1704002065WL007265 | MP-04-002-065-001/814 | 1 | devka | 1704002065/WC/22012034941932 | नवीन तालाब निर्माण कामद | 9111 | 1704002065NRG24231020230119079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1704002_231023APB_FTO_329432 | 119079 |
| 1704002WL0008378 | MP-04-002-065-001/814 | 1 | devka | 1704002065/WC/22012034941932 | नवीन तालाब निर्माण कामद | 9111 | 1704002065NRG24291120230141879 | Yet to be process | | | | 141879 |