| 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. |
| 1701005024WL006838 | MP-01-005-024-002/91-C | 1 | Ashok Jatav | 1701005024/FP/22012034634798 | Patthar Nala Nirman Kary Adal singh ke aage avm Ghar Ke Peeche Se Lekar Atar singh ke khet ki aur | 9178 | 1701005024NRG25010620240632552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2024 | MP1701005_050624APB_FTO_58147 | 632552 |
| 1701005WL0009569 | MP-01-005-024-002/91-C | 1 | Ashok Jatav | 1701005024/FP/22012034634798 | Patthar Nala Nirman Kary Adal singh ke aage avm Ghar Ke Peeche Se Lekar Atar singh ke khet ki aur | 9178 | 1701005024NRG25250620240854011 | Yet to be process | | | | 854011 |