| 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. |
| 1701005035WL001302 | MP-01-005-035-001/2 | 2 | सुभाष | 1701005035/FP/22012034638309 | PATTHAR NALA NIRMAN KARYA PANCHYAT BHAVAN SE MANDIR KI OOR | 1740 | 1701005035NRG25190420240122394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_200424APB_FTO_15352 | 122394 |
| 1701005WL0004718 | MP-01-005-035-001/2 | 2 | सुभाष | 1701005035/FP/22012034638309 | PATTHAR NALA NIRMAN KARYA PANCHYAT BHAVAN SE MANDIR KI OOR | 1740 | 1701005035NRG25170520240452810 | Yet to be process | | | | 452810 |