| 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. |
| 1701001023WL024871 | MP-01-001-023-001/3034 | 1 | Javahar singh Tomar | 1701001023/RC/22012034657484 | main road se ummed patel ke darwaje tak khacchu singh ka pura | 10906 | 1701001023NRG24110120241637070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1701001_120124APB_FTO_429388 | 1637070 |
| 1701001WL0034393 | MP-01-001-023-001/3034 | 1 | Javahar singh Tomar | 1701001023/RC/22012034657484 | main road se ummed patel ke darwaje tak khacchu singh ka pura | 10906 | 1701001023NRG24160520242119543 | Yet to be process | | | | 2119543 |