| 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. |
| 1701006046WL028869 | MP-01-006-046-002/905 | 1 | rameshwar | 1701006046/FP/22012034637651 | pathar nali nirma kary men rod se chinta ke makan ki or shahadpur | 50335 | 1701006046NRG24240220241869880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_240224APB_FTO_474138 | 1869880 |
| 1701006WL0034095 | MP-01-006-046-002/905 | 1 | rameshwar | 1701006046/FP/22012034637651 | pathar nali nirma kary men rod se chinta ke makan ki or shahadpur | 50335 | 1701006046NRG24280420242113865 | Yet to be process | | | | 2113865 |