| 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. |
| 1701003WL018051 | MP-01-003-065-001/1002-A | 1 | Kalli | 1701003065/WC/22012035089905 | रपटा निर्माण कार्य गुटई पटेल के खेत के पास जरेरूआ | 24982 | 1701003000NRG24271020231181242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701003_271023APB_FTO_334729 | 1181242 |
| 1701003WL0020559 | MP-01-003-065-001/1002-A | 1 | Kalli | 1701003065/WC/22012035089905 | रपटा निर्माण कार्य गुटई पटेल के खेत के पास जरेरूआ | 24982 | 1701003000NRG24261120231372025 | Processed | | 29/02/2024 | MP1701003_111223FTO_384867 | 1372025 |