| 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. |
| 1701001005WL000023 | MP-01-001-001-001/104-A | 1 | Ajay Singh Gurjar | 1701001005/WC/22012035149719 | earthan bund nirmaan khel medan ke niche kakrari | 584 | 1701001005NRG25080420240001903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701001_120424APB_FTO_9679 | 1903 |
| 1701001WL0004983 | MP-01-001-001-001/104-A | 1 | Ajay Singh Gurjar | 1701001005/WC/22012035149719 | earthan bund nirmaan khel medan ke niche kakrari | 584 | 1701001005NRG25190520240470005 | Yet to be process | | | | 470005 |