| 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. |
| 1701006009WL018035 | MP-01-006-009-001/884 | 1 | Hariom yadav | 1701006009/FP/22012034634091 | PATTHAR NALI NIRMAN KARYA CHHAVIRAM RAJAK KE GHAR SE MANDIR KI OR BARETHA BASTI | 32765 | 1701006009NRG24271020231180017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701006_271023APB_FTO_334565 | 1180017 |
| 1701006WL0020487 | MP-01-006-009-001/884 | 1 | Hariom yadav | 1701006009/FP/22012034634091 | PATTHAR NALI NIRMAN KARYA CHHAVIRAM RAJAK KE GHAR SE MANDIR KI OR BARETHA BASTI | 32765 | 1701006009NRG24251120231368037 | Yet to be process | | | | 1368037 |