| 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. |
| 1701004028WL018798 | MP-01-004-028-003/386-A | 1 | Pooja Gurjar | 1701004028/FP/22012034634487 | patthar nala nirman karya moangilal kushwah ke makan se jhor ke nare tah | 29530 | 1701004028NRG24041120231239104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701004_051123APB_FTO_345865 | 1239104 |
| 1701004WL0024661 | MP-01-004-028-003/386-A | 1 | Pooja Gurjar | 1701004028/FP/22012034634487 | patthar nala nirman karya moangilal kushwah ke makan se jhor ke nare tah | 29530 | 1701004028NRG24100120241625784 | Yet to be process | | | | 1625784 |