| 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. |
| 1701004029WL011809 | MP-01-004-029-001/1170 | 1 | महेंद्र धाकड़ | 1701004029/FP/22012034632591 | nali nirman karya munna prajapati ke makan se kashi baba ke mandir ki or sujangarhi | 19814 | 1701004029NRG24020920230821035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1701004_030923APB_FTO_247028 | 821035 |
| 1701004WL0014526 | MP-01-004-029-001/1170 | 1 | महेंद्र धाकड़ | 1701004029/FP/22012034632591 | nali nirman karya munna prajapati ke makan se kashi baba ke mandir ki or sujangarhi | 19814 | 1701004029NRG24260920230992032 | Yet to be process | | | | 992032 |