| 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. |
| 1701005008WL003943 | MP-01-005-008-001/372 | 1 | राहुल | 1701005008/FP/22012034636439 | naveen pathar nala tejpal jatav ke makan se barelal ke makan ki or (brakhapura) | 5493 | 1701005008NRG25110520240372359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1701005_120524APB_FTO_32516 | 372359 |
| 1701005WL0006892 | MP-01-005-008-001/372 | 1 | राहुल | 1701005008/FP/22012034636439 | naveen pathar nala tejpal jatav ke makan se barelal ke makan ki or (brakhapura) | 5493 | 1701005008NRG25020620240637928 | Yet to be process | | | | 637928 |