| 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. |
| 1701006053WL025697 | MP-01-006-053-001/2201 | 1 | Anil Kumar Dhakar Ghanashyam Dhakar | 1701006053/FP/22012034636363 | pathar nali nirman kary vijay singh k makan se pokhar ki or | 44292 | 1701006053NRG24200120241683842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_200124APB_FTO_438105 | 1683842 |
| 1701006WL0034087 | MP-01-006-053-001/2201 | 1 | Anil Kumar Dhakar Ghanashyam Dhakar | 1701006053/FP/22012034636363 | pathar nali nirman kary vijay singh k makan se pokhar ki or | 44292 | 1701006053NRG24280420242113810 | Yet to be process | | | | 2113810 |