| 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. |
| 1701005025WL028295 | MP-01-005-025-001/201-A | 1 | Dinesh Kushwah | 1701005025/FP/22012034637223 | Pattar Nala Nirman kary Natthi ke makan se Rajaram ke makan ki aur matabai ka pura Dhamkan | 32284 | 1701005025NRG24180220241835830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701005_190224APB_FTO_467672 | 1835830 |
| 1701005WL0034187 | MP-01-005-025-001/201-A | 1 | Dinesh Kushwah | 1701005025/FP/22012034637223 | Pattar Nala Nirman kary Natthi ke makan se Rajaram ke makan ki aur matabai ka pura Dhamkan | 32284 | 1701005025NRG24020520242114454 | Yet to be process | | | | 2114454 |