| 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. |
| 1701005016WL011072 | MP-01-005-016-001/564-A | 1 | AJAY SINGH | 1701005016/FP/22012034634136 | पत्थर नाला निर्माण कार्य उदयसिंह के घर से हनुमान मंदिर की ओर बिसंगपुरा | 13338 | 1701005016NRG24260820230776501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1701005_260823APB_FTO_236353 | 776501 |
| 1701005WL0012956 | MP-01-005-016-001/564-A | 1 | AJAY SINGH | 1701005016/FP/22012034634136 | पत्थर नाला निर्माण कार्य उदयसिंह के घर से हनुमान मंदिर की ओर बिसंगपुरा | 13338 | 1701005016NRG24120920230894415 | Yet to be process | | | | 894415 |