| 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. |
| 1703004064WL007192 | MP-03-004-064-001/565 | 1 | veer singh | 1703004064/RS/22012034688644 | Samudayik Nadep Nirman Jatav Mohalla Sahawai | 10005 | 1703004064NRG24220820230149822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1703004_250823APB_FTO_235183 | 149822 |
| 1703004WL0008200 | MP-03-004-064-001/565 | 1 | veer singh | 1703004064/RS/22012034688644 | Samudayik Nadep Nirman Jatav Mohalla Sahawai | 10005 | 1703004064NRG24090920230164926 | Yet to be process | | | | 164926 |