| 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. |
| 1701003WL001378 | MP-01-003-093-001/1115 | 1 | ravi singh | 1701003093/FP/22012034631082 | पत्थर नाला निर्माण कार्य गोदाम से थाने की ओर। | 2722 | 1701003000NRG24230520230119235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701003_230523APB_FTO_53423 | 119235 |
| 1701003WL0004952 | MP-01-003-093-001/1115 | 1 | ravi singh | 1701003093/FP/22012034631082 | पत्थर नाला निर्माण कार्य गोदाम से थाने की ओर। | 2722 | 1701003000NRG24290620230384088 | Processed | | 13/07/2023 | MP1701003_070723FTO_153374 | 384088 |