| 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. |
| 1701007001WL007492 | MP-01-007-001-002/1274 | 1 | Suraj prajapati | 1701007001/RS/22012034667106 | Nali nirman karya Hari Sharma ke ghar se bilware ki or | 16101 | 1701007001NRG24240720230542581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1701007_240723APB_FTO_183447 | 542581 |
| 1701007WL0014980 | MP-01-007-001-002/1274 | 1 | Suraj prajapati | 1701007001/RS/22012034667106 | Nali nirman karya Hari Sharma ke ghar se bilware ki or | 16101 | 1701007001NRG24300920231020843 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 1020843 |