| 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. |
| 1701007047WL008989 | MP-01-007-047-001/1202 | 1 | Sagar dev Sharma | 1701007047/FP/22012034629863 | Nali nirman karya evm mitti bharav dwarika ke ghar se men road tak | 18546 | 1701007047NRG24070820230636502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701007_070823APB_FTO_208185 | 636502 |
| 1701007WL0014401 | MP-01-007-047-001/1202 | 1 | Sagar dev Sharma | 1701007047/FP/22012034629863 | Nali nirman karya evm mitti bharav dwarika ke ghar se men road tak | 18546 | 1701007047NRG24250920230984897 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 984897 |