| 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. |
| 1701005059WL001630 | MP-01-005-059-001/10 | 1 | जुगती | 1701005059/WC/22012035132718 | रपटा निर्माण कार्य मोरे के पुरा की रोड के पास नाहरदौंकी | 1414 | 1701005059NRG25220420240151050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_220424APB_FTO_16174 | 151050 |
| 1701005WL0005246 | MP-01-005-059-001/10 | 1 | जुगती | 1701005059/WC/22012035132718 | रपटा निर्माण कार्य मोरे के पुरा की रोड के पास नाहरदौंकी | 1414 | 1701005059NRG25210520240488190 | Yet to be process | | | | 488190 |