| 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. |
| 1701005009WL011235 | MP-01-005-009-001/506-A | 1 | सतेंद्र प्रजापति | 1701005009/FP/22012034631256 | पत्थर नाला निर्माण कार्य हरिकेश के मकान से छोटू के मकान की ओर | 13098 | 1701005009NRG24280820230785857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1701005_280823APB_FTO_239075 | 785857 |
| 1701005WL0014700 | MP-01-005-009-001/506-A | 1 | सतेंद्र प्रजापति | 1701005009/FP/22012034631256 | पत्थर नाला निर्माण कार्य हरिकेश के मकान से छोटू के मकान की ओर | 13098 | 1701005009NRG24280920231005609 | Yet to be process | | | | 1005609 |