| 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. |
| 1701005026WL001870 | MP-01-005-026-001/59-A | 1 | अमर सिंह कर्ण | 1701005026/WC/22012035113327 | रपटा निर्माण कार्य सुखदेव के मकान के पास ghughas | 1386 | 1701005026NRG25240420240175585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_240424APB_FTO_18562 | 175585 |
| 1701005WL0005377 | MP-01-005-026-001/59-A | 1 | अमर सिंह कर्ण | 1701005026/WC/22012035113327 | रपटा निर्माण कार्य सुखदेव के मकान के पास ghughas | 1386 | 1701005026NRG25220520240499031 | Yet to be process | | | | 499031 |