| 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. |
| 1701007058WL003257 | MP-01-007-058-002/141-A | 2 | शारदा | 1701007058/RC/22012034630657 | Rapata nirman kary Moharsingh Ke Khet ke pass Bhavrechha | 7461 | 1701007058NRG24120620230260232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1701007_120623APB_FTO_86255 | 260232 |
| 1701007WL0005254 | MP-01-007-058-002/141-A | 2 | शारदा | 1701007058/RC/22012034630657 | Rapata nirman kary Moharsingh Ke Khet ke pass Bhavrechha | 7461 | 1701007058NRG24020720230403349 | Processed | | 28/07/2023 | MP1701007_050723FTO_148248 | 403349 |