| 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. |
| 1701007048WL000871 | MP-01-007-048-001/988-C | 1 | SARITA SHARMA | 1701007048/WC/22012034999642 | Talab nirman kary vanmandal ki bhumi OODE Khora Ke upar kutghan | 3394 | 1701007048NRG24170520230077500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1701007_180523APB_FTO_47103 | 77500 |
| 1701007WL0002852 | MP-01-007-048-001/988-C | 1 | SARITA SHARMA | 1701007048/WC/22012034999642 | Talab nirman kary vanmandal ki bhumi OODE Khora Ke upar kutghan | 3394 | 1701007048NRG24070620230230996 | Processed | | 28/07/2023 | MP1701007_050723FTO_148248 | 230996 |