| 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. |
| 1701006046WL028201 | MP-01-006-046-001/163-B | 1 | brajesh jatav | 1701006046/FP/22012034633246 | kachcha nala nirman kary ramprashad ke khet se patiram ke khet ki or | 48883 | 1701006046NRG24170220241829817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_180224APB_FTO_467220 | 1829817 |
| 1701006WL0034095 | MP-01-006-046-001/163-B | 1 | brajesh jatav | 1701006046/FP/22012034633246 | kachcha nala nirman kary ramprashad ke khet se patiram ke khet ki or | 48883 | 1701006046NRG24280420242113860 | Yet to be process | | | | 2113860 |