| 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. |
| 1701001008WL002342 | MP-01-001-008-001/1692-B | 1 | PAPPU | 1701001008/WC/22012034764473 | ardhan band bhumiyajor ke pass malbasai | 931 | 1701001008NRG25270420240219931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701001_270424APB_FTO_20978 | 219931 |
| 1701001WL0004582 | MP-01-001-008-001/1692-B | 1 | PAPPU | 1701001008/WC/22012034764473 | ardhan band bhumiyajor ke pass malbasai | 931 | 1701001008NRG25170520240441822 | Yet to be process | | | | 441822 |