| 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. |
| 1701006011WL028732 | MP-01-006-011-001/1659 | 1 | Geeta Dhakad | 1701006011/FP/22012034635437 | Patthar Nala Nirman Kary Prakash Ke Makan Se Gurah Ki Or Khedakalan | 49834 | 1701006011NRG24220220241861497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_220224APB_FTO_472442 | 1861497 |
| 1701006WL0034078 | MP-01-006-011-001/1659 | 1 | Geeta Dhakad | 1701006011/FP/22012034635437 | Patthar Nala Nirman Kary Prakash Ke Makan Se Gurah Ki Or Khedakalan | 49834 | 1701006011NRG24280420242113728 | Yet to be process | | | | 2113728 |