| 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. |
| 1703003074WL014754 | MP-03-003-074-001/314-A | 1 | Kedar Singh Kushwah | 1703003074/RS/22012034691631 | NALA NIRMAN KARY RINKU GURJAR KE MAKAN SE NADI KI OR SEKRA | 11739 | 1703003074NRG24240220240286902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1703003_250224APB_FTO_474836 | 286902 |
| 1703003WL0017452 | MP-03-003-074-001/314-A | 1 | Kedar Singh Kushwah | 1703003074/RS/22012034691631 | NALA NIRMAN KARY RINKU GURJAR KE MAKAN SE NADI KI OR SEKRA | 11739 | 1703003074NRG24010520240318741 | Yet to be process | | | MP1703003_180524FTO_38616 | 318741 |