| 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. |
| 1701005029WL005567 | MP-01-005-029-002/295 | 2 | रेनू | 1701005029/FP/22012034629991 | Patthar nala nirman karya Munshi jatav ke makan se Maneeram Prajapati ke makan ki or | 6091 | 1701005029NRG24050720230423135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1701005_050723APB_FTO_147562 | 423135 |
| 1701005WL0016832 | MP-01-005-029-002/295 | 2 | रेनू | 1701005029/FP/22012034629991 | Patthar nala nirman karya Munshi jatav ke makan se Maneeram Prajapati ke makan ki or | 6091 | 1701005029NRG24171020231111526 | Yet to be process | | | | 1111526 |