| 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. |
| 1701005016WL001273 | MP-01-005-016-001/576 | 1 | संजय | 1701005016/FP/22012034637608 | Pathar nala nirman karya Fondiram ke kua se talab ki or | 2362 | 1701005016NRG25190420240118539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_200424APB_FTO_15447 | 118539 |
| 1701005WL0004556 | MP-01-005-016-001/576 | 1 | संजय | 1701005016/FP/22012034637608 | Pathar nala nirman karya Fondiram ke kua se talab ki or | 2362 | 1701005016NRG25170520240440852 | Yet to be process | | | | 440852 |