| 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. |
| 1710003035WL001900 | MP-10-003-035-001/23-A | 1 | रम्मू | 1710003035/RS/22012035113460 | Nali nirman asoli | 282 | 1710003035NRG25240420240024677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1710003_250424APB_FTO_19310 | 24677 |
| 1710003WL0005537 | MP-10-003-035-001/23-A | 1 | रम्मू | 1710003035/RS/22012035113460 | Nali nirman asoli | 282 | 1710003035NRG25230520240073206 | Processed | | 29/05/2024 | MP1710003_250524FTO_45756 | 73206 |