| 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. |
| 1701006042WL011832 | MP-01-006-042-001/2141 | 1 | vijay singh jatav | 1701006042/RC/22012034537948 | mitti grewal road bhogiram ke khet se jaswant ke khet ki or avammunshi ke khet se ramhet ke khet ki | 22330 | 1701006042NRG24030920230822282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1701006_030923APB_FTO_247792 | 822282 |
| 1701006WL0013685 | MP-01-006-042-001/2141 | 1 | vijay singh jatav | 1701006042/RC/22012034537948 | mitti grewal road bhogiram ke khet se jaswant ke khet ki or avammunshi ke khet se ramhet ke khet ki | 22330 | 1701006042NRG24200920230944228 | Yet to be process | | | | 944228 |