| 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. |
| 1701001029WL007142 | MP-01-001-029-001/758 | 1 | Nahar Singh | 1701001029/RC/22012034526211 | Sudur Sadak Chand Ka Pura Se Ramcharan ka Pura Tak | 3749 | 1701001029NRG24200720230521071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1701001_210723APB_FTO_180574 | 521071 |
| 1701001WL0009135 | MP-01-001-029-001/758 | 1 | Nahar Singh | 1701001029/RC/22012034526211 | Sudur Sadak Chand Ka Pura Se Ramcharan ka Pura Tak | 3749 | 1701001029NRG24090820230647144 | Yet to be process | | | | 647144 |