| 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. |
| 1701005068WL003119 | MP-01-005-068-001/713-C | 1 | SATYAVATI | 1701005068/RC/22012034526551 | सुदूर ग्राम सड़क निर्माण कार्य गुढ़ाचम्बल से सावदा की ओर | 4280 | 1701005068NRG25030520240301311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_040524APB_FTO_26312 | 301311 |
| 1701005WL0005351 | MP-01-005-068-001/713-C | 1 | SATYAVATI | 1701005068/RC/22012034526551 | सुदूर ग्राम सड़क निर्माण कार्य गुढ़ाचम्बल से सावदा की ओर | 4280 | 1701005068NRG25210520240497773 | Yet to be process | | | | 497773 |