| 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. |
| 1701005016WL002939 | MP-01-005-016-001/576 | 1 | संजय | 1701005016/FP/22012034634136 | पत्थर नाला निर्माण कार्य उदयसिंह के घर से हनुमान मंदिर की ओर बिसंगपुरा | 4665 | 1701005016NRG25020520240283649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_030524APB_FTO_25319 | 283649 |
| 1701005WL0004556 | MP-01-005-016-001/576 | 1 | संजय | 1701005016/FP/22012034634136 | पत्थर नाला निर्माण कार्य उदयसिंह के घर से हनुमान मंदिर की ओर बिसंगपुरा | 4665 | 1701005016NRG25170520240440851 | Yet to be process | | | | 440851 |