| 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. |
| 1701003088WL001906 | MP-01-003-088-002/665 | 2 | Surendra Singh | 1701003088/FP/22012034629607 | Nala nirman Tode ka Pura | 2827 | 1701003088NRG24290520230158588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1701003_290523APB_FTO_62190 | 158588 |
| 1701003WL0005721 | MP-01-003-088-002/665 | 2 | Surendra Singh | 1701003088/FP/22012034629607 | Nala nirman Tode ka Pura | 2827 | 1701003088NRG24060720230432209 | Processed | | 13/07/2023 | MP1701003_070723FTO_153374 | 432209 |