| 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. |
| 1701005068WL003856 | MP-01-005-068-001/416-A | 1 | ARJUN | 1701005068/WC/22012035094610 | नवीन तालाब निर्माण कार्य नावी नरी के पास | 5555 | 1701005068NRG25100520240364993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1701005_110524APB_FTO_32240 | 364993 |
| 1701005WL0005473 | MP-01-005-068-001/416-A | 1 | ARJUN | 1701005068/WC/22012035094610 | नवीन तालाब निर्माण कार्य नावी नरी के पास | 5555 | 1701005068NRG25220520240505919 | Yet to be process | | | | 505919 |