| 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. |
| 1701006046WL025729 | MP-01-006-046-001/163-B | 1 | brajesh jatav | 1701006046/FP/22012034633247 | kachcha nala nirman kary mansingh ke khet se janikpur ki or | 45847 | 1701006046NRG24200120241686783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_210124APB_FTO_439220 | 1686783 |
| 1701006WL0034095 | MP-01-006-046-001/163-B | 1 | brajesh jatav | 1701006046/FP/22012034633247 | kachcha nala nirman kary mansingh ke khet se janikpur ki or | 45847 | 1701006046NRG24280420242113857 | Yet to be process | | | | 2113857 |