| 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. |
| 1701005004WL006841 | MP-01-005-004-001/617-A | 1 | रामवीर | 1701005004/FP/22012034628762 | patthar nala nirman kary suresh ke ghar se manoranjan bhavan ki or mata ka pura bagchini | 8671 | 1701005004NRG25010620240632845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/06/2024 | MP1701005_010624APB_FTO_54805 | 632845 |
| 1701005WL0007918 | MP-01-005-004-001/617-A | 1 | रामवीर | 1701005004/FP/22012034628762 | patthar nala nirman kary suresh ke ghar se manoranjan bhavan ki or mata ka pura bagchini | 8671 | 1701005004NRG25110620240728934 | Yet to be process | | | | 728934 |