| 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. |
| 1701007008WL028724 | MP-01-007-008-001/4398 | 1 | Ankit Jangam | 1701007008/FP/22012034634521 | Nali nirman karya balkrishan kushwah ke makan se babu kushwah ke khet tak shankarpur tentra | 46263 | 1701007008NRG24220220241860675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701007_220224APB_FTO_472347 | 1860675 |
| 1701007WL0034177 | MP-01-007-008-001/4398 | 1 | Ankit Jangam | 1701007008/FP/22012034634521 | Nali nirman karya balkrishan kushwah ke makan se babu kushwah ke khet tak shankarpur tentra | 46263 | 1701007008NRG24020520242114357 | Yet to be process | | | | 2114357 |