| 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. |
| 1701005053WL002257 | MP-01-005-053-001/688-A | 1 | devendra | 1701005053/FP/22012034631934 | Nala nirman karya brajmohan ke ghar se Ped ki or | 2432 | 1701005053NRG24010620230182859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1701005_060623APB_FTO_74738 | 182859 |
| 1701005WL0004461 | MP-01-005-053-001/688-A | 1 | devendra | 1701005053/FP/22012034631934 | Nala nirman karya brajmohan ke ghar se Ped ki or | 2432 | 1701005053NRG24240620230355307 | Processed | | 29/07/2023 | MP1701005_100723FTO_158071 | 355307 |