| 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. |
| 1701001022WL013055 | MP-01-001-022-001/554 | 1 | Rajaveti | 1701001022/DP/22012034573579 | Nala nirmad ratan singh ke duar se kamkesh ke khet ki or goth | 5679 | 1701001022NRG24130920230902617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1701001_140923APB_FTO_265289 | 902617 |
| 1701001WL0015770 | MP-01-001-022-001/554 | 1 | Rajaveti | 1701001022/DP/22012034573579 | Nala nirmad ratan singh ke duar se kamkesh ke khet ki or goth | 5679 | 1701001022NRG24091020231066149 | Yet to be process | | | | 1066149 |