| 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. |
| 1701001047WL028943 | MP-01-001-047-001/46996039 | 1 | saraswati | 1701001047/DP/22012034610055 | Nala Nirman, Latoori Baretha ke Ghar se Behad ke aur, Manpur Rajpooti GP Manpur Rajpooti | 12818 | 1701001047NRG24250220241874664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701001_260224APB_FTO_476170 | 1874664 |
| 1701001WL0034262 | MP-01-001-047-001/46996039 | 1 | saraswati | 1701001047/DP/22012034610055 | Nala Nirman, Latoori Baretha ke Ghar se Behad ke aur, Manpur Rajpooti GP Manpur Rajpooti | 12818 | 1701001047NRG24120520242114825 | Yet to be process | | | | 2114825 |