| 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. |
| 1705005052WL000859 | MP-05-005-052-001/37 | 6 | धर्मेन्द्र | 1705005052/WC/22012034861342 | Dug point nirman baiju pura ke pass | 29 | 1705005052NRG23160420220028405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | MP1705005_170422APB_FTO_53776 | 28405 |
| 1705005WL0045814 | MP-05-005-052-001/37 | 6 | धर्मेन्द्र | 1705005052/WC/22012034861342 | Dug point nirman baiju pura ke pass | 29 | 1705005052NRG23271220220825195 | Yet to be process | | | | 825195 |