| 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. |
| 1701001022WL004742 | MP-01-001-022-001/554 | 1 | Rajaveti | 1701001022/DP/22012034573579 | Nala nirmad ratan singh ke duar se kamkesh ke khet ki or goth | 2721 | 1701001022NRG24270620230371480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701001_270623APB_FTO_132751 | 371480 |
| 1701001WL0013566 | MP-01-001-022-001/554 | 1 | Rajaveti | 1701001022/DP/22012034573579 | Nala nirmad ratan singh ke duar se kamkesh ke khet ki or goth | 2721 | 1701001022NRG24190920230938236 | Yet to be process | | | | 938236 |