| 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. |
| 1701005024WL004908 | MP-01-005-024-002/91-C | 1 | Ashok Jatav | 1701005024/FP/22012034629585 | Patthar Nala Nirman Kary Kedar Ke Ghar Se Mata Tak Singhura | 7347 | 1701005024NRG25190520240465584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/06/2024 | MP1701005_200524APB_FTO_40068 | 465584 |
| 1701005WL0007928 | MP-01-005-024-002/91-C | 1 | Ashok Jatav | 1701005024/FP/22012034629585 | Patthar Nala Nirman Kary Kedar Ke Ghar Se Mata Tak Singhura | 7347 | 1701005024NRG25110620240730094 | Yet to be process | | | | 730094 |