| 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. |
| 1704002028WL002403 | MP-04-002-028-001/149-B | 1 | संतोष | 1704002028/RC/22012034636639 | सीसी सह नाली निर्माण शंकर का डेरा + कन्वजेंस | 2659 | 1704002028NRG24020720230043461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1704002_020723APB_FTO_143577 | 43461 |
| 1704002WL0006392 | MP-04-002-028-001/149-B | 1 | संतोष | 1704002028/RC/22012034636639 | सीसी सह नाली निर्माण शंकर का डेरा + कन्वजेंस | 2659 | 1704002028NRG24031020230106350 | Yet to be process | | | | 106350 |