| 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. |
| 1701004009WL007762 | MP-01-004-009-001/2933-C | 1 | Rajesh Singh | 1701004009/WC/22012035086520 | rapata nirman karya hanuman mandir ke pas singroli | 13877 | 1701004009NRG24270720230560909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1701004_010823APB_FTO_196908 | 560909 |
| 1701004WL0009648 | MP-01-004-009-001/2933-C | 1 | Rajesh Singh | 1701004009/WC/22012035086520 | rapata nirman karya hanuman mandir ke pas singroli | 13877 | 1701004009NRG24130820230676442 | Processed | | 22/08/2023 | MP1701004_130823FTO_217955 | 676442 |