| 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. |
| 1701007047WL003343 | MP-01-007-047-001/1020 | 1 | ashish prajapati | 1701007047/WC/22012034869394 | Navin talab Nirman karya gironiya ke paas balhe pura ke upar | 9100 | 1701007047NRG24130620230266519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1701007_130623APB_FTO_88523 | 266519 |
| 1701007WL0005945 | MP-01-007-047-001/1020 | 1 | ashish prajapati | 1701007047/WC/22012034869394 | Navin talab Nirman karya gironiya ke paas balhe pura ke upar | 9100 | 1701007047NRG24080720230447243 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 447243 |