| 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. |
| 1701001023WL023923 | MP-01-001-023-001/3034 | 1 | Javahar singh Tomar | 1701001023/FP/22012034633525 | Nala Nirman kary Ramshankar ke Ghar Se Than Singh ke Ghar ki Or Sarpanch ka Pura Birehrua | 10512 | 1701001023NRG24030120241589478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1701001_030124APB_FTO_419544 | 1589478 |
| 1701001WL0034393 | MP-01-001-023-001/3034 | 1 | Javahar singh Tomar | 1701001023/FP/22012034633525 | Nala Nirman kary Ramshankar ke Ghar Se Than Singh ke Ghar ki Or Sarpanch ka Pura Birehrua | 10512 | 1701001023NRG24160520242119542 | Yet to be process | | | | 2119542 |