| 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. |
| 1701007032WL018678 | MP-01-007-032-001/41 | 1 | Jagadish kewat | 1701007032/FP/22012034636298 | Nali niram kary manoj ghur ki ghar se phokar ki or kaliyanpur gp kishorgarh | 31286 | 1701007032NRG24031120231230770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701007_031123APB_FTO_343662 | 1230770 |
| 1701007WL0024945 | MP-01-007-032-001/41 | 1 | Jagadish kewat | 1701007032/FP/22012034636298 | Nali niram kary manoj ghur ki ghar se phokar ki or kaliyanpur gp kishorgarh | 31286 | 1701007032NRG24120120241641520 | Yet to be process | | | | 1641520 |