| 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. |
| 1701001014WL006772 | MP-01-001-014-001/12-C | 2 | Vijay Singh Tomar | 1701001014/RC/22012034649008 | SUDOOR/KHET SADAK NIRMAN HANUMANJI MAN SE GANGA SINGH KE PURA TAK SHYAMPURKHURDDIR | 3107 | 1701001014NRG25310520240625850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/06/2024 | MP1701001_010624APB_FTO_54916 | 625850 |
| 1701001WL0008021 | MP-01-001-014-001/12-C | 2 | Vijay Singh Tomar | 1701001014/RC/22012034649008 | SUDOOR/KHET SADAK NIRMAN HANUMANJI MAN SE GANGA SINGH KE PURA TAK SHYAMPURKHURDDIR | 3107 | 1701001014NRG25120620240737208 | Yet to be process | | | | 737208 |