| 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. |
| 1701006009WL018170 | MP-01-006-009-001/775 | 1 | sateesh yadav | 1701006009/FP/22012034634091 | PATTHAR NALI NIRMAN KARYA CHHAVIRAM RAJAK KE GHAR SE MANDIR KI OR BARETHA BASTI | 32772 | 1701006009NRG24291020231190301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701006_311023APB_FTO_339742 | 1190301 |
| 1701006WL0020487 | MP-01-006-009-001/775 | 1 | sateesh yadav | 1701006009/FP/22012034634091 | PATTHAR NALI NIRMAN KARYA CHHAVIRAM RAJAK KE GHAR SE MANDIR KI OR BARETHA BASTI | 32772 | 1701006009NRG24251120231368031 | Yet to be process | | | | 1368031 |