| 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. |
| 1701001047WL001104 | 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 | 879 | 1701001047NRG25170420240101601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701001_170424APB_FTO_13324 | 101601 |
| 1701001WL0004806 | 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 | 879 | 1701001047NRG25180520240457461 | Yet to be process | | | | 457461 |