| 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. |
| 1701005004WL003046 | MP-01-005-004-001/617-A | 1 | रामवीर | 1701005004/WC/22012035119328 | नवीन तालाव निर्मान कार्य दोजी के घर के पास छुलावद | 4008 | 1701005004NRG25030520240293759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_030524APB_FTO_25489 | 293759 |
| 1701005WL0005104 | MP-01-005-004-001/617-A | 1 | रामवीर | 1701005004/WC/22012035119328 | नवीन तालाव निर्मान कार्य दोजी के घर के पास छुलावद | 4008 | 1701005004NRG25200520240477312 | Yet to be process | | | | 477312 |