| 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. |
| 1701006011WL014986 | MP-01-006-011-001/975 | 2 | NIRAMA | 1701006011/FP/22012034634631 | patthar nala nirman kary ismail khan ke dwar se gurah nale ki or khedakalan | 27885 | 1701006011NRG24300920231021373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701006_011023APB_FTO_297493 | 1021373 |
| 1701006WL0020494 | MP-01-006-011-001/975 | 2 | NIRAMA | 1701006011/FP/22012034634631 | patthar nala nirman kary ismail khan ke dwar se gurah nale ki or khedakalan | 27885 | 1701006011NRG24251120231368334 | Yet to be process | | | | 1368334 |