| 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. |
| 1701006026WL004392 | MP-01-006-026-002/1245 | 1 | Machal Singh Kushwah | 1701006026/FP/22012034632633 | Pathar Nala Nirmad Kary Shankar Kushwah Ke Ghar Se UdaySingh Ke Ghar Tak Mukhiyapura Pandoli | 10794 | 1701006026NRG24230620230349299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1701006_240623APB_FTO_122863 | 349299 |
| 1701006WL0008679 | MP-01-006-026-002/1245 | 1 | Machal Singh Kushwah | 1701006026/FP/22012034632633 | Pathar Nala Nirmad Kary Shankar Kushwah Ke Ghar Se UdaySingh Ke Ghar Tak Mukhiyapura Pandoli | 10794 | 1701006026NRG24040820230618321 | Processed | | 10/08/2023 | MP1701006_040823FTO_204278 | 618321 |