| 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. |
| 1701005044WL003587 | MP-01-005-044-002/369 | 1 | Pradeep kushwah | 1701005044/FP/22012034639178 | pattar nala nirman kary Gadeekhera chorah par | 3445 | 1701005044NRG25080520240340007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1701005_120524APB_FTO_32801 | 340007 |
| 1701005WL0006080 | MP-01-005-044-002/369 | 1 | Pradeep kushwah | 1701005044/FP/22012034639178 | pattar nala nirman kary Gadeekhera chorah par | 3445 | 1701005044NRG25270520240559397 | Yet to be process | | | | 559397 |