| 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. |
| 1701001047WL000145 | MP-01-001-047-001/46996039 | 1 | saraswati | 1701001047/DP/22012034610055 | Nala Nirman, Latoori Baretha ke Ghar se Behad ke aur, Manpur Rajpooti GP Manpur Rajpooti | 134 | 1701001047NRG25100420240012237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701001_100424APB_FTO_8060 | 12237 |
| 1701001WL0004806 | MP-01-001-047-001/46996039 | 1 | saraswati | 1701001047/DP/22012034610055 | Nala Nirman, Latoori Baretha ke Ghar se Behad ke aur, Manpur Rajpooti GP Manpur Rajpooti | 134 | 1701001047NRG25180520240457460 | Yet to be process | | | | 457460 |