| 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. |
| 1703004084WL000747 | MP-03-004-084-001/997 | 1 | Shashi Baghel | 1703004084/WC/22012035019367 | Fati Setra Pahad Par Contour Trench Bhag-3 Syau | 1827 | 1703004084NRG24120520230018635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1703004_120523APB_FTO_39635 | 18635 |
| 1703004WL0001883 | MP-03-004-084-001/997 | 1 | Shashi Baghel | 1703004084/WC/22012035019367 | Fati Setra Pahad Par Contour Trench Bhag-3 Syau | 1827 | 1703004084NRG24290520230043702 | Processed | | 11/07/2023 | MP1703004_010723FTO_141529 | 43702 |