| 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. |
| 1701007021WL015572 | MP-01-007-021-002/1200 | 1 | Ramesh rawat | 1701007021/RC/22012034645311 | rapta nirman kary ramesh ke khet ke pass GP Digwar | 26443 | 1701007021NRG24071020231056708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701007_071023APB_FTO_307512 | 1056708 |
| 1701007WL0020813 | MP-01-007-021-002/1200 | 1 | Ramesh rawat | 1701007021/RC/22012034645311 | rapta nirman kary ramesh ke khet ke pass GP Digwar | 26443 | 1701007021NRG24291120231384354 | Processed | | 29/02/2024 | MP1701007_121223FTO_386592 | 1384354 |