| 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. |
| 1701006020WL017266 | MP-01-006-020-001/612 | 1 | pankaj singh jatav | 1701006020/FP/22012034631450 | patthar nala nirman karyabrindavan tyagi ke yaha se chatari ki or | 31317 | 1701006020NRG24191020231127455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701006_201023APB_FTO_326741 | 1127455 |
| 1701006WL0020483 | MP-01-006-020-001/612 | 1 | pankaj singh jatav | 1701006020/FP/22012034631450 | patthar nala nirman karyabrindavan tyagi ke yaha se chatari ki or | 31317 | 1701006020NRG24251120231368015 | Yet to be process | | | | 1368015 |