| 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. |
| 1701001014WL022356 | MP-01-001-014-001/995 | 7 | Ashutosh | 1701001014/RC/22012034649008 | SUDOOR/KHET SADAK NIRMAN HANUMANJI MAN SE GANGA SINGH KE PURA TAK SHYAMPURKHURDDIR | 9478 | 1701001014NRG24171220231487816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1701001_171223APB_FTO_396003 | 1487816 |
| 1701001WL0034524 | MP-01-001-014-001/995 | 7 | Ashutosh | 1701001014/RC/22012034649008 | SUDOOR/KHET SADAK NIRMAN HANUMANJI MAN SE GANGA SINGH KE PURA TAK SHYAMPURKHURDDIR | 9478 | 1701001014NRG24170520242123270 | Yet to be process | | | | 2123270 |