| 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. |
| 1701004015WL018510 | MP-01-004-015-001/619 | 1 | mahadevi | 1701004015/FP/22012034634209 | nala nirmnan raju ke mkan se mukesh gosawami ke makan ki or | 29270 | 1701004015NRG24011120231216574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701004_021123APB_FTO_341890 | 1216574 |
| 1701004WL0024899 | MP-01-004-015-001/619 | 1 | mahadevi | 1701004015/FP/22012034634209 | nala nirmnan raju ke mkan se mukesh gosawami ke makan ki or | 29270 | 1701004015NRG24120120241638604 | Yet to be process | | | | 1638604 |