| 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. |
| 1701007043WL005421 | MP-01-007-043-001/12-A | 1 | संजय खटीक | 1701007043/RC/22012034624281 | Rapta niman karya hemraj dhakar ki dukan ke pass bakspur | 9870 | 1701007043NRG24030720230413385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1701007_050723APB_FTO_148400 | 413385 |
| 1701007WL0012315 | MP-01-007-043-001/12-A | 1 | संजय खटीक | 1701007043/RC/22012034624281 | Rapta niman karya hemraj dhakar ki dukan ke pass bakspur | 9870 | 1701007043NRG24060920230854035 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 854035 |