| 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. |
| 1701005029WL006333 | MP-01-005-029-002/562 | 1 | Sobaran Jatav | 1701005029/FP/22012034637413 | Patthar Nala nirman karya Maneeram Prajapati ke Makan se Puliya ki or Manpur Balla | 8874 | 1701005029NRG25280520240584767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/06/2024 | MP1701005_280524APB_FTO_50217 | 584767 |
| 1701005WL0007917 | MP-01-005-029-002/562 | 1 | Sobaran Jatav | 1701005029/FP/22012034637413 | Patthar Nala nirman karya Maneeram Prajapati ke Makan se Puliya ki or Manpur Balla | 8874 | 1701005029NRG25110620240728932 | Yet to be process | | | | 728932 |