| 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. |
| 1701004028WL019543 | 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 | 30538 | 1701004028NRG24131120231295192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701004_161123APB_FTO_357150 | 1295192 |
| 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 | 30538 | 1701004028NRG24100120241625785 | Yet to be process | | | | 1625785 |