| 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. |
| 1701002046WL008369 | MP-01-002-046-001/355-A | 1 | Suryapal singh | 1701002046/WC/22012035079470 | gali plug nirmad karya hanumant ki goli ke pas gp chapak | 4822 | 1701002046NRG24020820230599451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701002_020823APB_FTO_199871 | 599451 |
| 1701002WL0020695 | MP-01-002-046-001/355-A | 1 | Suryapal singh | 1701002046/WC/22012035079470 | gali plug nirmad karya hanumant ki goli ke pas gp chapak | 4822 | 1701002046NRG24281120231378502 | Yet to be process | | | | 1378502 |