| 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. |
| 1701005050WL021449 | MP-01-005-050-001/50-D | 1 | Leela | 1701005050/FP/22012034635277 | Patthar Nala nirman kary Rajendra ke ghar se behad ki or | 24548 | 1701005050NRG24061220231423944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1701005_071223APB_FTO_380156 | 1423944 |
| 1701005WL0031864 | MP-01-005-050-001/50-D | 1 | Leela | 1701005050/FP/22012034635277 | Patthar Nala nirman kary Rajendra ke ghar se behad ki or | 24548 | 1701005050NRG24200320242017604 | Yet to be process | | | | 2017604 |