| 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. |
| 1701005025WL001643 | MP-01-005-025-001/401-B | 1 | Rohit Prajapati | 1701005025/FP/22012034639455 | Patthar Nala Nirman Kary Bheekam Ke Makan Se Kalyan Ke makan ki aur Gore Ka Pura | 2309 | 1701005025NRG25220420240152469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_220424APB_FTO_16171 | 152469 |
| 1701005WL0006153 | MP-01-005-025-001/401-B | 1 | Rohit Prajapati | 1701005025/FP/22012034639455 | Patthar Nala Nirman Kary Bheekam Ke Makan Se Kalyan Ke makan ki aur Gore Ka Pura | 2309 | 1701005025NRG25270520240565741 | Yet to be process | | | | 565741 |