| 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. |
| 1701007022WL014400 | MP-01-007-022-001/1725-B | 2 | किरण जाटव | 1701007022/FP/22012034629133 | Pakki Nali Nirman Karya makhan k awas sw gourishankar k ghar ki or and mohan k awas se mukesh k awas | 25059 | 1701007022NRG24250920230984809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1701007_250923APB_FTO_287455 | 984809 |
| 1701007WL0023274 | MP-01-007-022-001/1725-B | 2 | किरण जाटव | 1701007022/FP/22012034629133 | Pakki Nali Nirman Karya makhan k awas sw gourishankar k ghar ki or and mohan k awas se mukesh k awas | 25059 | 1701007022NRG24271220231545323 | Yet to be process | | | | 1545323 |