| 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. |
| 1701006059WL025725 | MP-01-006-059-001/5199-C | 1 | mamata dhakad | 1701006059/FP/22012034633932 | nali nirman karya babu shakya ke ghar se bijasin mata ki aur devi pura | 45444 | 1701006059NRG24200120241686593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_210124APB_FTO_439179 | 1686593 |
| 1701006WL0034081 | MP-01-006-059-001/5199-C | 1 | mamata dhakad | 1701006059/FP/22012034633932 | nali nirman karya babu shakya ke ghar se bijasin mata ki aur devi pura | 45444 | 1701006059NRG24280420242113772 | Yet to be process | | | | 2113772 |