| 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. |
| 1701003019WL019361 | MP-01-003-019-002/766 | 1 | बसंती देवी | 1701003019/RC/22012034669077 | naveen sudur khet sadak nirman kary khere ke mandir pappu/ faddi ke ghar se aage ki or | 26676 | 1701003019NRG24101120231283062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701003_101123APB_FTO_352204 | 1283062 |
| 1701003WL0024647 | MP-01-003-019-002/766 | 1 | बसंती देवी | 1701003019/RC/22012034669077 | naveen sudur khet sadak nirman kary khere ke mandir pappu/ faddi ke ghar se aage ki or | 26676 | 1701003019NRG24100120241625438 | Yet to be process | | | | 1625438 |