| 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. |
| 1703004050WL011167 | MP-03-004-050-002/392 | 1 | MAHENDRA SINGH | 1703004050/RS/22012034706448 | Samudayik Nadep Nirman Karya Baghel Mohalla Baniyator | 13792 | 1703004050NRG24091120230212021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1703004_091123APB_FTO_351250 | 212021 |
| 1703004WL0013184 | MP-03-004-050-002/392 | 1 | MAHENDRA SINGH | 1703004050/RS/22012034706448 | Samudayik Nadep Nirman Karya Baghel Mohalla Baniyator | 13792 | 1703004050NRG24120120240253973 | Yet to be process | | | MP1703004_310324FTO_525575 | 253973 |