| 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. |
| 1701005016WL003687 | MP-01-005-016-001/576 | 1 | संजय | 1701005016/FP/22012034637609 | Pathar nala nirman karya Antram ke khet se kakrai talab ki or | 5335 | 1701005016NRG25090520240348457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1701005_090524APB_FTO_30661 | 348457 |
| 1701005WL0006406 | MP-01-005-016-001/576 | 1 | संजय | 1701005016/FP/22012034637609 | Pathar nala nirman karya Antram ke khet se kakrai talab ki or | 5335 | 1701005016NRG25290520240592181 | Yet to be process | | | | 592181 |