| 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. |
| 1731008006WL017312 | MP-31-008-006-002/324 | 3 | प्रयागराज | 1731008006/WH/22012034930629 | Renovation of STOP DAM Marmat kary Mokshdham ke pass GP AMBADA | 3516 | 1731008006NRG23070620220264138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | MP1731008_090622APB_FTO_191647 | 264138 |
| 1731008WL0034466 | MP-31-008-006-002/324 | 3 | प्रयागराज | 1731008006/WH/22012034930629 | Renovation of STOP DAM Marmat kary Mokshdham ke pass GP AMBADA | 3516 | 1731008006NRG23110720220420662 | Yet to be process | | | | 420662 |