| 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. |
| 1701001014WL028933 | MP-01-001-014-001/1127 | 1 | sanjay singh kushawah | 1701001014/FP/22012034624223 | NAVEEN NALA NIRMAN MATADEEN PARIHAR KE DWAR SE SHANTIDHAM KE AAGE TAK SHYAMPURKHURD | 13033 | 1701001014NRG24250220241874106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701001_030324APB_FTO_481581 | 1874106 |
| 1701001WL0034524 | MP-01-001-014-001/1127 | 1 | sanjay singh kushawah | 1701001014/FP/22012034624223 | NAVEEN NALA NIRMAN MATADEEN PARIHAR KE DWAR SE SHANTIDHAM KE AAGE TAK SHYAMPURKHURD | 13033 | 1701001014NRG24170520242123272 | Yet to be process | | | | 2123272 |