| 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. |
| 1701004029WL006154 | MP-01-004-029-001/653 | 2 | ममता | 1701004029/FP/22012034632591 | nali nirman karya munna prajapati ke makan se kashi baba ke mandir ki or sujangarhi | 12189 | 1701004029NRG24110720230460300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1701004_130723APB_FTO_166389 | 460300 |
| 1701004WL0009780 | MP-01-004-029-001/653 | 2 | ममता | 1701004029/FP/22012034632591 | nali nirman karya munna prajapati ke makan se kashi baba ke mandir ki or sujangarhi | 12189 | 1701004029NRG24140820230685026 | Processed | | 24/08/2023 | MP1701004_170823FTO_222411 | 685026 |