| 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. |
| 1701005017WL002380 | MP-01-005-017-001/171-A | 1 | श्यामपाल | 1701005017/FP/22012034638776 | patthar nala nirman kedar ke makan se bhup singh avm baijnath ke makan se nahar ki or | 2252 | 1701005017NRG25280420240223712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_290424APB_FTO_21623 | 223712 |
| 1701005WL0005245 | MP-01-005-017-001/171-A | 1 | श्यामपाल | 1701005017/FP/22012034638776 | patthar nala nirman kedar ke makan se bhup singh avm baijnath ke makan se nahar ki or | 2252 | 1701005017NRG25210520240488186 | Yet to be process | | | | 488186 |