| 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. |
| 1701005064WL004506 | MP-01-005-064-001/946 | 1 | arti | 1701005064/FP/22012034632268 | patthar nala nirman nahar se jangal ki | 4862 | 1701005064NRG24250620230357852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701005_250623APB_FTO_125287 | 357852 |
| 1701005WL0017328 | MP-01-005-064-001/946 | 1 | arti | 1701005064/FP/22012034632268 | patthar nala nirman nahar se jangal ki | 4862 | 1701005064NRG24201020231130121 | Yet to be process | | | | 1130121 |