| 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. |
| 1701007059WL017633 | MP-01-007-059-003/1129 | 2 | rambeti | 1701007059/RC/22012034651560 | Rapata nirman kary khavis baba ke pas aam raste pr gp berkheda | 29023 | 1701007059NRG24231020231149080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701007_231023APB_FTO_329968 | 1149080 |
| 1701007WL0020852 | MP-01-007-059-003/1129 | 2 | rambeti | 1701007059/RC/22012034651560 | Rapata nirman kary khavis baba ke pas aam raste pr gp berkheda | 29023 | 1701007059NRG24291120231386253 | Processed | | 29/02/2024 | MP1701007_121223FTO_386592 | 1386253 |