| 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. |
| 1701007006WL020596 | MP-01-007-006-002/571 | 2 | ajay | 1701007006/FP/22012034634676 | Nali nirman kary juaala jatav ke ghar se nala ki aur shaypura | 33893 | 1701007006NRG24271120231373670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701007_291123APB_FTO_368092 | 1373670 |
| 1701007WL0024917 | MP-01-007-006-002/571 | 2 | ajay | 1701007006/FP/22012034634676 | Nali nirman kary juaala jatav ke ghar se nala ki aur shaypura | 33893 | 1701007006NRG24120120241639803 | Yet to be process | | | | 1639803 |