| 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. |
| 1701005026WL012134 | MP-01-005-026-001/333 | 1 | Bharat | 1701005026/FP/22012034631023 | patthar nala sukhdev ke makan se nadi ki tarap | 14151 | 1701005026NRG24050920230845624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701005_050923APB_FTO_251670 | 845624 |
| 1701005WL0017039 | MP-01-005-026-001/333 | 1 | Bharat | 1701005026/FP/22012034631023 | patthar nala sukhdev ke makan se nadi ki tarap | 14151 | 1701005026NRG24181020231118534 | Yet to be process | | | | 1118534 |