| 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. |
| 1701002019WL006227 | MP-01-002-019-001/1449 | 1 | POONAM | 1701002019/FP/22012034632032 | Nala nirman kary brajkishor sharma ki bagiya se piyani ki or senthara badhai | 3709 | 1701002019NRG24120720230464865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1701002_120723APB_FTO_161876 | 464865 |
| 1701002WL0015971 | MP-01-002-019-001/1449 | 1 | POONAM | 1701002019/FP/22012034632032 | Nala nirman kary brajkishor sharma ki bagiya se piyani ki or senthara badhai | 3709 | 1701002019NRG24111020231077399 | Yet to be process | | | | 1077399 |