| 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. |
| 1701005017WL004502 | MP-01-005-017-001/276-A | 2 | ruvi | 1701005017/FP/22012034629543 | Patthar nallah nirman pal singh ke makaan se rajendra tyagi ke makaan tak | 5218 | 1701005017NRG24250620230357549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701005_260623APB_FTO_126792 | 357549 |
| 1701005WL0014196 | MP-01-005-017-001/276-A | 2 | ruvi | 1701005017/FP/22012034629543 | Patthar nallah nirman pal singh ke makaan se rajendra tyagi ke makaan tak | 5218 | 1701005017NRG24230920230974296 | Yet to be process | | | | 974296 |