| 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. |
| 1701007005WL004386 | MP-01-007-005-003/32-D | 2 | सुनीता | 1701007005/WC/22012035007408 | Earthen band nirman kary beej ka nara kachhinda kaimarakhurd | 10932 | 1701007005NRG24230620230348660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701007_230623APB_FTO_121612 | 348660 |
| 1701007WL0014159 | MP-01-007-005-003/32-D | 2 | सुनीता | 1701007005/WC/22012035007408 | Earthen band nirman kary beej ka nara kachhinda kaimarakhurd | 10932 | 1701007005NRG24230920230971322 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 971322 |