| 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. |
| 1701005004WL033899 | MP-01-005-004-001/1009-C | 1 | राकेश | 1701005004/FP/22012034628773 | patthar nala nirman kary mahadev mandir se ummed ke ghar ki or | 38123 | 1701005004NRG24030420242103516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_040424APB_FTO_3560 | 2103516 |
| 1701005WL0034610 | MP-01-005-004-001/1009-C | 1 | राकेश | 1701005004/FP/22012034628773 | patthar nala nirman kary mahadev mandir se ummed ke ghar ki or | 38123 | 1701005004NRG24200520242125171 | Yet to be process | | | | 2125171 |