| 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. |
| 1701001016WL001543 | MP-01-001-016-001/442 | 1 | Brajesh Sharma | 1701001016/RC/22012034621996 | PMAGY Ajmer Ke Ghar Se Shanti Dham Tak CC Road & Nali Nirman | 944 | 1701001016NRG24240520230130739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701001_250523APB_FTO_57540 | 130739 |
| 1701001WL0005017 | MP-01-001-016-001/442 | 1 | Brajesh Sharma | 1701001016/RC/22012034621996 | PMAGY Ajmer Ke Ghar Se Shanti Dham Tak CC Road & Nali Nirman | 944 | 1701001016NRG24300620230386260 | Yet to be process | | | | 386260 |