| 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. |
| 1701005061WL033808 | MP-01-005-061-001/1440 | 1 | AJAY MOURYA | 1701005061/FP/22012034639701 | पत्थर नाला निर्माण कार्य राजकुमार के घर से रामहेत के घर की ओर | 38195 | 1701005061NRG24020420242098917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_020424APB_FTO_1774 | 2098917 |
| 1701005WL0034606 | MP-01-005-061-001/1440 | 1 | AJAY MOURYA | 1701005061/FP/22012034639701 | पत्थर नाला निर्माण कार्य राजकुमार के घर से रामहेत के घर की ओर | 38195 | 1701005061NRG24200520242125113 | Yet to be process | | | | 2125113 |