| 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. |
| 1701003019WL018468 | MP-01-003-019-002/602 | 1 | राकेश | 1701003019/FP/22012034631815 | pathar nala nirman kary ran singh parmar ke ghar se nadi ki or | 25659 | 1701003019NRG24011120231212854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701003_011123APB_FTO_340888 | 1212854 |
| 1701003WL0024647 | MP-01-003-019-002/602 | 1 | राकेश | 1701003019/FP/22012034631815 | pathar nala nirman kary ran singh parmar ke ghar se nadi ki or | 25659 | 1701003019NRG24100120241625434 | Yet to be process | | | | 1625434 |