| 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. |
| 1701005017WL005949 | MP-01-005-017-001/24 | 1 | भूप सिह | 1701005017/FP/22012034629543 | Patthar nallah nirman pal singh ke makaan se rajendra tyagi ke makaan tak | 5927 | 1701005017NRG24080720230447537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1701005_080723APB_FTO_155420 | 447537 |
| 1701005WL0006793 | MP-01-005-017-001/24 | 1 | भूप सिह | 1701005017/FP/22012034629543 | Patthar nallah nirman pal singh ke makaan se rajendra tyagi ke makaan tak | 5927 | 1701005017NRG24180720230503512 | Yet to be process | | | | 503512 |