| 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. |
| 1701004060WL018289 | MP-01-004-060-001/1448 | 1 | Manoj Tyagi | 1701004060/FP/22012034634033 | नाली शाह protection work pmgsyroad se jatav mohalla ki or | 28594 | 1701004060NRG24301020231199496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701004_311023APB_FTO_338713 | 1199496 |
| 1701004WL0020727 | MP-01-004-060-001/1448 | 1 | Manoj Tyagi | 1701004060/FP/22012034634033 | नाली शाह protection work pmgsyroad se jatav mohalla ki or | 28594 | 1701004060NRG24281120231379928 | Yet to be process | | | | 1379928 |